Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220324APB_FTO_549039
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-14-009-011-002/18
() 		3314009000NRG24220320240971161 22/03/2024 Tileshwar 3314009WL034819 Tileshwar 00093 CRGB0000710 1326 1326 Processed 26/03/2024 IB24086694108 Tileshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24220320240971160 22/03/2024 KALA WATI 3314009WL034819 KALA WATI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086694102 KALA WATI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24220320240971159 22/03/2024 PREM LAL 3314009WL034819 PREM LAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086694103 PREM LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24220320240971173 22/03/2024 Gunwati 3314009WL034819 Gunwati 00415 SBIN0012133 1326 1326 Processed 26/03/2024 IB24086694104 Gunwati STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24220320240971174 22/03/2024 Heeradhar 3314009WL034819 Heeradhar 00415 SBIN0012133 1326 1326 Processed 26/03/2024 IB24086694105 Heeradhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24220320240971114 22/03/2024 SANTOSH DAS MAHANT 3314009WL034819 SANTOSH DAS MAHANT 00468 UBIN0542091 1326 1326 Processed 26/03/2024 IB24086694107 SANTOSH DAS MAHANT UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24220320240971164 22/03/2024 BHANI RAM 3314009WL034819 BHANI RAM 00468 UBIN0542091 1326 1326 Processed 26/03/2024 IB24086694106 BHANI RAM ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220324APB_FTO_549039 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_220324APB_FTO_549039 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_220324APB_FTO_549039 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_220324APB_FTO_549039 Union Bank of India UBIN0542091 KOTMI 2652

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