Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:38:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070224APB_FTO_462120

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-14-009-061-003/20 ()

3314009000NRG24070220240834648

07/02/2024

SEWATI BAI

3314009WL029699

SEWATI BAI

00168

ICIC0000538

1326

1326

Processed

11/02/2024

IB24040116321

SEWATI BAI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DABHARA

CH-14-009-061-003/20 ()

3314009000NRG24070220240834645

07/02/2024

CHANDRIKA PRASAD BARETH

3314009WL029699

CHANDRIKA PRASAD BARETH

00415

SBIN0012132

1326

1326

Processed

11/02/2024

IB24040116319

CHANDRIKA PRASAD BARETH

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

3

DABHARA

CH-14-009-061-003/20 ()

3314009000NRG24070220240834646

07/02/2024

SYAM BAI

3314009WL029699

SYAM BAI

00415

SBIN0012132

1326

1326

Processed

11/02/2024

IB24040116320

SYAM BAI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_070224APB_FTO_462120	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326
2	DABHARA	CH3314009_070224APB_FTO_462120	State Bank of India	SBIN0012132	CHANDRAHASHNI	2652

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