Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120523FTO_90783
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-14-009-027-001/886
() 		3314009000NRG24120520230159921 12/05/2023 TUKESHWAR 3314009WL002865 TUKESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1638053511 TUKESHWAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-027-001/376
() 		3314009000NRG24120520230159909 12/05/2023 SHANTI BAI 3314009WL002865 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1638053513 SHANTI BAI ()
SubTotal 1326 1326
3 DABHARA CH-14-009-027-001/779
() 		3314009000NRG24120520230159920 12/05/2023 USHABAI 3314009WL002865 USHABAI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1638053512 MRS USHA BAI ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120523FTO_90783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 1326
2 DABHARA CH3314009_120523FTO_90783 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DABHARA CH3314009_120523FTO_90783 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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