Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280224APB_FTO_501867
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-14-009-042-001/128
() 		3314009000NRG24280220240901321 28/02/2024 NAND KUMAR 3314009WL031757 NAND KUMAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 IB24061820420 NAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-042-001/107
() 		3314009000NRG24280220240901319 28/02/2024 RITIK 3314009WL031757 RITIK 00415 SBIN0012133 1326 1326 Processed 01/03/2024 IB24061820425 RITIK STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24280220240901337 28/02/2024 RUPESH 3314009WL031757 RUPESH 00415 SBIN0012133 1326 1326 Processed 01/03/2024 IB24061820422 RUPESH STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-042-001/58
() 		3314009000NRG24280220240901343 28/02/2024 DASHRATH 3314009WL031757 DASHRATH 00415 SBIN0012133 1326 1326 Processed 01/03/2024 IB24061820421 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24280220240901320 28/02/2024 YOGESH 3314009WL031757 YOGESH 00468 UBIN0542091 1326 1326 Processed 02/03/2024 IB24061820424 YOGESH UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-042-001/128
() 		3314009000NRG24280220240901322 28/02/2024 INDU 3314009WL031757 INDU 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820423 INDU INDIAN BANK(607105)
SubTotal 2652 2652
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_280224APB_FTO_501867 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_280224APB_FTO_501867 State Bank of India SBIN0012133 DABHRA CHOWK 3978
3 DABHARA CH3314009_280224APB_FTO_501867 Union Bank of India UBIN0542091 KOTMI 2652

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