Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050124APB_FTO_406722
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-14-009-001-002/13
() 		3314009000NRG24050120240733160 05/01/2024 kala kumari 3314009WL025676 kala kumari 00093 CRGB0000710 1326 1326 Processed 08/01/2024 IB24008887944 kala kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-001-003/40
() 		3314009000NRG24050120240733168 05/01/2024 PARWATI 3314009WL025676 PARWATI 00168 ICIC0000538 1326 1326 Processed 08/01/2024 IB24008887947 PARWATI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-051-001/463
() 		3314009000NRG24050120240732900 05/01/2024 RAM KUMAR 3314009WL025645 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 08/01/2024 IB24008887946 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24050120240733159 05/01/2024 SAT KUMARI 3314009WL025676 SAT KUMARI 00415 SBIN0012133 1326 1326 Processed 08/01/2024 IB24008887945 SAT KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050124APB_FTO_406722 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_050124APB_FTO_406722 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_050124APB_FTO_406722 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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