Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301223APB_FTO_396446
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-14-009-062-002/49-B
() 		3314009000NRG24301220230720886 30/12/2023 RADHIKA 3314009WL024936 RADHIKA 00168 ICIC0000538 1326 1326 Processed 03/01/2024 IB24002831933 RADHIKA INDIAN BANK(607105)
2 DABHARA CH-14-009-062-002/75
() 		3314009000NRG24301220230720903 30/12/2023 RATH BAI 3314009WL024936 RATH BAI 00168 ICIC0000538 1326 1326 Processed 03/01/2024 IB24002831932 RATH BAI INDIAN BANK(607105)
SubTotal 2652 2652
3 DABHARA CH-14-009-062-002/109
() 		3314009000NRG24301220230720866 30/12/2023 MONGRA 3314009WL024936 MONGRA 00176 IDIB000C544 1326 1326 Processed 03/01/2024 IB24002831935 MONGRA INDIAN BANK(607105)
SubTotal 1326 1326
4 DABHARA CH-14-009-062-002/109
() 		3314009000NRG24301220230720865 30/12/2023 CHANDRASEN 3314009WL024936 CHANDRASEN 00468 UBIN0542091 1326 1326 Rejected 02/01/2024 IB24002831934 95
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_301223APB_FTO_396446 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_301223APB_FTO_396446 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_301223APB_FTO_396446 Union Bank of India UBIN0542091 KOTMI 1326

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