Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120324APB_FTO_525091
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
() 		3314009000NRG24120320240937819 12/03/2024 MALATI 3314009WL033005 MALATI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086693599 MALATI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24120320240937820 12/03/2024 DEV KUMAR 3314009WL033005 DEV KUMAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086693598 DEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24120320240937821 12/03/2024 MONGRA 3314009WL033005 MONGRA 00176 IDIB000D502 1326 1326 Processed 26/03/2024 IB24086693601 MONGRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24120320240937733 12/03/2024 SAVITRI 3314009WL033003 SAVITRI 00415 SBIN0012133 1326 1326 Processed 26/03/2024 IB24086693600 SAVITRI STATE BANK OF INDIA(508548)
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_120324APB_FTO_525091 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_120324APB_FTO_525091 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_120324APB_FTO_525091 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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