Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377357
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-14-009-003-002/96
() 		3314009000NRG24211220230701110 21/12/2023 KAMLA BAI 3314009WL023613 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 22/12/2023 IB23356750037 KAMLA BAI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24211220230701109 21/12/2023 RAM PRASAD 3314009WL023613 RAM PRASAD 00168 ICIC0000538 1326 1326 Processed 22/12/2023 IB23356750034 RAM PRASAD ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24211220230701097 21/12/2023 SAT KUMARI 3314009WL023613 SAT KUMARI 00415 SBIN0012133 1326 1326 Processed 22/12/2023 IB23356750035 SAT KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24211220230701111 21/12/2023 OMWATI 3314009WL023613 OMWATI 00468 UBIN0542091 1326 1326 Processed 22/12/2023 IB23356750036 OMWATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223APB_FTO_377357 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_211223APB_FTO_377357 State Bank of India SBIN0012133 DABHRA CHOWK 1326
3 DABHARA CH3314009_211223APB_FTO_377357 Union Bank of India UBIN0542091 KOTMI 1326

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