Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_195771
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-14-009-026-001/186
() 		3314009000NRG24270620230529879 27/06/2023 SOBH NATH 3314009WL009467 SOBH NATH 00168 ICIC0000538 145 145 Processed 17/07/2023 3508746055 SOBH NATH ()
2 DABHARA CH-14-009-026-002/66
() 		3314009000NRG24270620230530005 27/06/2023 GANESHI BAI 3314009WL009467 GANESHI BAI 00168 ICIC0000538 145 145 Processed 17/07/2023 3508746059 GANESHI BAI ()
SubTotal 290 290
3 DABHARA CH-14-009-026-001/222
() 		3314009000NRG24270620230529897 27/06/2023 MAHETTRIN 3314009WL009467 MAHETTRIN 00176 IDIB000D502 290 290 Processed 17/07/2023 3508746056 MAHETTRIN ()
4 DABHARA CH-14-009-026-002/100
() 		3314009000NRG24270620230529993 27/06/2023 PUSAU DAS 3314009WL009467 PUSAU DAS 00176 IDIB000D502 145 145 Processed 17/07/2023 3508746057 PUSAU DAS ()
SubTotal 435 435
5 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24270620230529966 27/06/2023 Satyabhama sidar 3314009WL009467 Satyabhama sidar 00415 SBIN0012133 290 290 Processed 17/07/2023 3508746058 MISS SATYABHAMA SIDAR ()
SubTotal 290 290
Total 1015 1015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_195771 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 290
2 DABHARA CH3314009_270623FTO_195771 Indian Bank IDIB000D502 DABHARA 435
3 DABHARA CH3314009_270623FTO_195771 State Bank of India SBIN0012133 DABHRA CHOWK 290

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