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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090124APB_FTO_413003
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-14-009-036-001/119
() 		3314009000NRG24090120240744724 09/01/2024 KAMLA BAI 3314009WL026251 KAMLA BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789462192 Mrs. KAMLA MALI INDIAN BANK(607105)
2 DABHARA CH-14-009-036-001/171
() 		3314009000NRG24090120240744726 09/01/2024 SANDHYA 3314009WL026251 SANDHYA 00168 ICIC0000538 663 663 Processed 14/03/2024 1789462193 SANDHYA MARAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-036-001/67
() 		3314009000NRG24090120240744729 09/01/2024 SEETA RAM 3314009WL026251 SEETA RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789462196 SEETA RAM YADOV ICICI BANK LTD(508534)
SubTotal 1989 1989
4 DABHARA CH-14-009-036-001/133
() 		3314009000NRG24090120240744725 09/01/2024 Narendra 3314009WL026251 Narendra 00176 IDIB000D502 663 663 Processed 14/03/2024 1789462197 Mr. Narendra Yadav INDIAN BANK(607105)
5 DABHARA CH-14-009-036-001/29
() 		3314009000NRG24090120240744727 09/01/2024 roshan 3314009WL026251 roshan 00176 IDIB000D502 663 663 Processed 14/03/2024 1789462194 Mr. ROSHAN LAL INDIAN BANK(607105)
6 DABHARA CH-14-009-036-001/63
() 		3314009000NRG24090120240744728 09/01/2024 khobram 3314009WL026251 khobram 00176 IDIB000D502 663 663 Processed 14/03/2024 1789462195 Mr. Khobhram Chauhan INDIAN BANK(607105)
SubTotal 1989 1989
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_090124APB_FTO_413003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 DABHARA CH3314009_090124APB_FTO_413003 Indian Bank IDIB000D502 DABHARA 1989

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