Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290124APB_FTO_443137
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-14-009-050-001/128
() 		3314009000NRG24290120240803897 29/01/2024 CHAMELI BAI 3314009WL028435 CHAMELI BAI 00168 ICIC0000538 1326 1326 Processed 31/01/2024 IB24030671104 CHAMELI BAI INDIAN BANK(607105)
2 DABHARA CH-14-009-050-001/128
() 		3314009000NRG24290120240803896 29/01/2024 RAM DAYAL 3314009WL028435 RAM DAYAL 00168 ICIC0000538 1326 1326 Processed 31/01/2024 IB24030671105 RAM DAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-050-001/128
() 		3314009000NRG24290120240803898 29/01/2024 bishal 3314009WL028435 bishal 00415 SBIN0012133 1326 1326 Processed 31/01/2024 IB24030671103 bishal INDIAN BANK(607105)
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_290124APB_FTO_443137 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_290124APB_FTO_443137 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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