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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100124APB_FTO_414344
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-14-009-018-001/105
() 		3314009000NRG24100120240746801 10/01/2024 NIL KANTH 3314009WL026354 NIL KANTH 00168 ICIC0000538 1547 1547 Processed 14/01/2024 IB24012311509 NIL KANTH FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-018-001/196
() 		3314009000NRG24100120240746824 10/01/2024 CHARAN BAI 3314009WL026354 CHARAN BAI 00168 ICIC0000538 1326 1326 Processed 14/01/2024 IB24012311506 CHARAN BAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 DABHARA CH-14-009-018-001/196
() 		3314009000NRG24100120240746825 10/01/2024 Rames Kumar 3314009WL026354 Rames Kumar 00176 IDIB000D502 1326 1326 Processed 14/01/2024 IB24012311508 Rames Kumar FINO PAYMENTS BANK LTD(608001)
4 DABHARA CH-14-009-018-001/765
() 		3314009000NRG24100120240746899 10/01/2024 RANG LAL 3314009WL026354 RANG LAL 00176 IDIB000D502 1547 1547 Processed 14/01/2024 IB24012311511 RANG LAL INDIAN BANK(607105)
SubTotal 2873 2873
5 DABHARA CH-14-009-018-001/82
() 		3314009000NRG24100120240746902 10/01/2024 PANCHO BAI 3314009WL026354 PANCHO BAI 00415 SBIN0012133 1326 1326 Processed 14/01/2024 IB24012311507 PANCHO BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DABHARA CH-14-009-018-001/82
() 		3314009000NRG24100120240746903 10/01/2024 DURGA PRASAD 3314009WL026354 DURGA PRASAD 00688 FINO0000001 1547 1547 Processed 14/01/2024 IB24012311510 DURGA PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100124APB_FTO_414344 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 DABHARA CH3314009_100124APB_FTO_414344 Indian Bank IDIB000D502 DABHARA 2873
3 DABHARA CH3314009_100124APB_FTO_414344 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_100124APB_FTO_414344 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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