Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130224APB_FTO_471923
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-14-009-048-001/112
() 		3314009000NRG24130220240852962 13/02/2024 MITHILA BAI 3314009WL030219 MITHILA BAI 00093 CRGB0000722 1326 1326 Processed 14/02/2024 IB24045403385 MITHILA BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-048-001/266
() 		3314009000NRG24130220240852967 13/02/2024 MELA BAI 3314009WL030219 MELA BAI 00176 IDIB000D502 1326 1326 Processed 14/02/2024 IB24045403384 MELA BAI INDIAN BANK(607105)
SubTotal 1326 1326
3 DABHARA CH-14-009-048-001/112
() 		3314009000NRG24130220240852963 13/02/2024 KARAM CHAND 3314009WL030219 KARAM CHAND 00415 SBIN0012133 1326 1326 Processed 14/02/2024 IB24045403382 KARAM CHAND STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-048-001/266
() 		3314009000NRG24130220240852968 13/02/2024 MANISH KUMAR SIDAR 3314009WL030219 MANISH KUMAR SIDAR 00415 SBIN0012133 1326 1326 Processed 14/02/2024 IB24045403383 MANISH KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130224APB_FTO_471923 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_130224APB_FTO_471923 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_130224APB_FTO_471923 State Bank of India SBIN0012133 DABHRA CHOWK 2652

Download In Excel