Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190124APB_FTO_431912
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-14-009-048-001/95
() 		3314009000NRG24190120240778231 19/01/2024 SON KUNWAR 3314009WL027555 SON KUNWAR 00093 CRGB0000722 1105 1105 Processed 22/01/2024 IB24020474822 SON KUNWAR INDIAN BANK(607105)
SubTotal 1105 1105
2 DABHARA CH-14-009-048-001/96
() 		3314009000NRG24190120240778233 19/01/2024 SUKESHI 3314009WL027555 SUKESHI 00176 IDIB000D502 1105 1105 Processed 22/01/2024 IB24020474821 SUKESHI ICICI BANK LTD(508534)
SubTotal 1105 1105
3 DABHARA CH-14-009-048-001/95
() 		3314009000NRG24190120240778230 19/01/2024 KIRTAN RAM 3314009WL027555 KIRTAN RAM 00415 SBIN0012133 1105 1105 Processed 22/01/2024 IB24020474819 KIRTAN RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DABHARA CH-14-009-048-001/96
() 		3314009000NRG24190120240778232 19/01/2024 LAKESHWAR 3314009WL027555 LAKESHWAR 00468 UBIN0542091 1105 1105 Processed 22/01/2024 IB24020474820 LAKESHWAR ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190124APB_FTO_431912 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1105
2 DABHARA CH3314009_190124APB_FTO_431912 Indian Bank IDIB000D502 DABHARA 1105
3 DABHARA CH3314009_190124APB_FTO_431912 State Bank of India SBIN0012133 DABHRA CHOWK 1105
4 DABHARA CH3314009_190124APB_FTO_431912 Union Bank of India UBIN0542091 KOTMI 1105

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