Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020723FTO_206254
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-14-009-043-003/386
() 		3314009000NRG24010720230554082 02/07/2023 RESAM BAI 3314009WL010220 RESAM BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504200886 RESAM BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-043-003/91
() 		3314009000NRG24010720230554083 02/07/2023 BUDIYA BAI 3314009WL010220 BUDIYA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3504200887 MRS BUNDIYA BARETH ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020723FTO_206254 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_020723FTO_206254 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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