Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290224APB_FTO_502955
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-14-009-026-001/70
() 		3314009000NRG24290220240902345 29/02/2024 BHARAT RAM 3314009WL031816 BHARAT RAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 IB24061820429 BHARAT RAM ICICI BANK LTD(508534)
2 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24290220240902346 29/02/2024 GHASNIN BAI 3314009WL031816 GHASNIN BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 IB24061820428 GHASNIN BAI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24290220240902347 29/02/2024 JAMUNA BAI 3314009WL031816 JAMUNA BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 IB24061820430 JAMUNA BAI ICICI BANK LTD(508534)
SubTotal 3978 3978
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_290224APB_FTO_502955 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978

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