Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050523FTO_75706
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-14-009-044-001/235
() 		3314009000NRG24050520230119429 05/05/2023 GURWARI 3314009WL002144 GURWARI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1481855324 GURWARI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-044-001/506
() 		3314009000NRG24050520230119436 05/05/2023 Sikaandar 3314009WL002144 Sikaandar 00176 IDIB000D502 1326 1326 Processed 12/05/2023 1481855323 Sikaandar ()
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_050523FTO_75706 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_050523FTO_75706 Indian Bank IDIB000D502 DABHARA 1326

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