Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070324APB_FTO_517363
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-14-009-053-001/179
() 		3314009000NRG24070320240928496 07/03/2024 BRANDA BAI 3314009WL032710 BRANDA BAI 00093 CRGB0000722 1326 1326 Processed 09/03/2024 IB24068143879 BRANDA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-053-001/179
() 		3314009000NRG24070320240928495 07/03/2024 GAIRE LAL 3314009WL032710 GAIRE LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 IB24068143880 GAIRE LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070324APB_FTO_517363 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_070324APB_FTO_517363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326

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