Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100324APB_FTO_520729
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-14-009-001-001/161
() 		3314009000NRG24100320240931890 10/03/2024 ANIL KUMAR 3314009WL032776 ANIL KUMAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086697913 ANIL KUMAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-001-001/161
() 		3314009000NRG24100320240931891 10/03/2024 RAMTA 3314009WL032776 RAMTA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086697914 RAMTA ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24100320240932010 10/03/2024 tijmati dansena 3314009WL032776 tijmati dansena 00468 UBIN0542091 1326 1326 Processed 26/03/2024 IB24086697912 tijmati dansena BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100324APB_FTO_520729 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_100324APB_FTO_520729 Union Bank of India UBIN0542091 KOTMI 1326

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