Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623FTO_147091
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-14-009-042-001/103
() 		3314009000NRG24060620230363287 07/06/2023 BASHANTI 3314009WL006282 BASHANTI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3434331813 BASHANTI ()
SubTotal 1200 1200
2 DABHARA CH-14-009-042-001/196
() 		3314009000NRG24060620230363332 07/06/2023 BELMATI 3314009WL006282 BELMATI 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3434331814 MRS BELMATI DHIRHE ()
3 DABHARA CH-14-009-042-001/675
() 		3314009000NRG24060620230363409 07/06/2023 NIL KUMAR 3314009WL006282 NIL KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3434331815 MRS PRIYA YADAV ()
SubTotal 2200 2200
4 DABHARA CH-14-009-042-001/530
() 		3314009000NRG24060620230363386 07/06/2023 MADHUSUDAN 3314009WL006282 MADHUSUDAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434331816 MADHUSUDAN ()
SubTotal 1326 1326
Total 4726 4726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623FTO_147091 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1200
2 DABHARA CH3314009_070623FTO_147091 State Bank of India SBIN0012133 DABHRA CHOWK 2200
3 DABHARA CH3314009_070623FTO_147091 Union Bank of India UBIN0542091 KOTMI 1326

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