Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120523FTO_89245
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-14-009-033-002/135-A
() 		3314009000NRG24120520230156147 12/05/2023 TIman Lal Ajay 3314009WL002790 TIman Lal Ajay 00176 IDIB000D502 1105 1105 Processed 17/05/2023 1638053617 TIman Lal Ajay ()
2 DABHARA CH-14-009-033-002/272-A
() 		3314009000NRG24120520230156161 12/05/2023 AANGAN BAI 3314009WL002790 AANGAN BAI 00176 IDIB000D502 1105 1105 Processed 17/05/2023 1638053616 AANGAN BAI ()
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120523FTO_89245 Indian Bank IDIB000D502 DABHARA 2210

Download In Excel