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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020224APB_FTO_453422
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-14-009-067-001/109
() 		3314009000NRG24020220240821868 02/02/2024 DORI LAL 3314009WL029127 DORI LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352295429 DORI LAL SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-067-001/109
() 		3314009000NRG24020220240821869 02/02/2024 KACHARA BAI 3314009WL029127 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352295432 KACHARA BAI SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-067-001/252
() 		3314009000NRG24020220240821870 02/02/2024 CHAMPABAI 3314009WL029127 CHAMPABAI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352295430 CHAMPA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-067-001/77
() 		3314009000NRG24020220240821871 02/02/2024 JAGAU RAM 3314009WL029127 JAGAU RAM 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352295431 JAGAU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DABHARA CH-14-009-067-001/77
() 		3314009000NRG24020220240821873 02/02/2024 SHAKUNTALA SIDAR 3314009WL029127 SHAKUNTALA SIDAR 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352295434 MISS SAKUNTALA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DABHARA CH-14-009-067-001/77
() 		3314009000NRG24020220240821872 02/02/2024 PREMSHILA 3314009WL029127 PREMSHILA 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352295433 MRS PREMSHILA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020224APB_FTO_453422 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 DABHARA CH3314009_020224APB_FTO_453422 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_020224APB_FTO_453422 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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