Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150224APB_FTO_478099
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-14-009-028-001/350
() 		3314009000NRG24150220240861200 15/02/2024 MALATI 3314009WL030479 MALATI 00168 ICIC0000538 1326 1326 Processed 20/02/2024 IB24051567377 MALATI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-028-001/66
() 		3314009000NRG24150220240861229 15/02/2024 JANKI BAI 3314009WL030479 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 20/02/2024 IB24051567376 JANKI BAI ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-028-001/417
() 		3314009000NRG24150220240861221 15/02/2024 RAJNIBAI 3314009WL030479 RAJNIBAI 00176 IDIB000D502 1326 1326 Processed 20/02/2024 IB24051567379 RAJNIBAI INDIAN BANK(607105)
SubTotal 1326 1326
4 DABHARA CH-14-009-028-001/417
() 		3314009000NRG24150220240861220 15/02/2024 RAMESHWAR 3314009WL030479 RAMESHWAR 00415 SBIN0012133 1326 1326 Processed 20/02/2024 IB24051567378 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
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_150224APB_FTO_478099 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_150224APB_FTO_478099 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_150224APB_FTO_478099 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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