Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_269322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-029-001/129
() 		3314009000NRG24150920230609430 15/09/2023 RAM BAI 3314009WL014992 RAM BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836580725 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-029-001/129
() 		3314009000NRG24150920230609432 15/09/2023 SARASWATI 3314009WL014992 SARASWATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836580724 SARASWATI KASHYAP ICICI BANK LTD(508534)
3 DABHARA CH-14-009-029-001/196
() 		3314009000NRG24150920230609437 15/09/2023 GANESH 3314009WL014992 GANESH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836580723 MR GANESH RAM MAHILANGE STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-029-001/243
() 		3314009000NRG24150920230609438 15/09/2023 URMILA 3314009WL014992 URMILA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836580722 Mrs. Urmila Bareth INDIAN BANK(607105)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_269322 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304

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