Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040523FTO_72193
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-14-009-052-001/168
() 		3314009000NRG24040520230110892 04/05/2023 SUKANTI 3314009WL002035 SUKANTI 00093 CRGB0000722 450 450 Processed 12/05/2023 1482747569 SUKANTI ()
SubTotal 450 450
2 DABHARA CH-14-009-052-001/70
() 		3314009000NRG24040520230110980 04/05/2023 YOGESHWARI 3314009WL002035 YOGESHWARI 00168 ICIC0000538 300 300 Processed 12/05/2023 1482747570 YOGESHWARI ()
SubTotal 300 300
3 DABHARA CH-14-009-052-001/294
() 		3314009000NRG24040520230110929 04/05/2023 SET KUMARI 3314009WL002035 SET KUMARI 00176 IDIB000D502 150 150 Processed 12/05/2023 1482747568 SET KUMARI ()
SubTotal 150 150
4 DABHARA CH-14-009-052-001/71
() 		3314009000NRG24040520230110983 04/05/2023 REKHA 3314009WL002035 REKHA 00415 SBIN0004802 600 600 Processed 12/05/2023 1482747567 MRS REKHA MAHANT ()
SubTotal 600 600
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040523FTO_72193 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 450
2 DABHARA CH3314009_040523FTO_72193 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 300
3 DABHARA CH3314009_040523FTO_72193 Indian Bank IDIB000D502 DABHARA 150
4 DABHARA CH3314009_040523FTO_72193 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 600

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