Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:51:01 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423APB_FTO_43086

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-14-009-043-002/231 ()

3314009000NRG24210420230037947

21/04/2023

VIJAY KUMAR

3314009WL000758

VIJAY KUMAR

00468

UBIN0542091

1326

1326

Processed

11/05/2023

1438830305

VIJAY KUMAR SIDAR S/O TEMSINGH SIDAR

UNION BANK OF INDIA(508500)

2

DABHARA

CH-14-009-043-002/256 ()

3314009000NRG24210420230037949

21/04/2023

KAMALA

3314009WL000758

KAMALA

00468

UBIN0542091

1326

1326

Processed

11/05/2023

1438830307

KAMLA BAI CHAUHAN W/O NUTAN PRASAD

UNION BANK OF INDIA(508500)

3

DABHARA

CH-14-009-043-002/256 ()

3314009000NRG24210420230037948

21/04/2023

NUTAN PRASAD

3314009WL000758

NUTAN PRASAD

00468

UBIN0542091

1326

1326

Processed

11/05/2023

1438830306

Nutan Chouhan

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_210423APB_FTO_43086	Union Bank of India	UBIN0542091	KOTMI	3978

Download In Excel