Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_380953
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-14-009-036-001/119
() 		3314009000NRG24221220230706481 22/12/2023 KAMLA BAI 3314009WL024031 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543866757 Mrs. KAMLA MALI INDIAN BANK(607105)
2 DABHARA CH-14-009-036-001/67
() 		3314009000NRG24221220230706489 22/12/2023 SEETA RAM 3314009WL024031 SEETA RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543866758 SEETA RAM YADOV ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-036-001/133
() 		3314009000NRG24221220230706482 22/12/2023 Narendra 3314009WL024031 Narendra 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1543866761 Mr. Narendra Yadav INDIAN BANK(607105)
4 DABHARA CH-14-009-036-001/29
() 		3314009000NRG24221220230706486 22/12/2023 roshan 3314009WL024031 roshan 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1543866759 Mr. ROSHAN LAL INDIAN BANK(607105)
5 DABHARA CH-14-009-036-001/63
() 		3314009000NRG24221220230706487 22/12/2023 khobram 3314009WL024031 khobram 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1543866760 Mr. Khobhram Chauhan INDIAN BANK(607105)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223APB_FTO_380953 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_221223APB_FTO_380953 Indian Bank IDIB000D502 DABHARA 3978

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