Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223FTO_380360
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-14-009-033-001/89
() 		3314009000NRG24221220230704989 22/12/2023 SAVITRI 3314009WL023938 SAVITRI 00168 ICIC0000538 900 900 Processed 09/03/2024 1549041957 SAVITRI ()
SubTotal 900 900
2 DABHARA CH-14-009-033-001/345
() 		3314009000NRG24221220230704972 22/12/2023 Anita 3314009WL023938 Anita 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1549041960 Anita ()
3 DABHARA CH-14-009-033-001/459-B
() 		3314009000NRG24221220230704983 22/12/2023 Mogara bai 3314009WL023938 Mogara bai 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1549041956 Mogara bai ()
SubTotal 2000 2000
4 DABHARA CH-14-009-033-001/303
() 		3314009000NRG24221220230704967 22/12/2023 DIPAK BAI 3314009WL023938 DIPAK BAI 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1549041958 MRS DIPAK KUMARI CHANDRA ()
5 DABHARA CH-14-009-033-001/58
() 		3314009000NRG24221220230704987 22/12/2023 KIRAN SIDAR 3314009WL023938 KIRAN SIDAR 00415 SBIN0012133 900 900 Processed 09/03/2024 1549041959 MISS KIRAN SIDAR ()
SubTotal 1900 1900
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223FTO_380360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 900
2 DABHARA CH3314009_221223FTO_380360 Indian Bank IDIB000D502 DABHARA 2000
3 DABHARA CH3314009_221223FTO_380360 State Bank of India SBIN0012133 DABHRA CHOWK 1900

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