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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:56 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223FTO_368079

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-14-009-029-001/131 ()

3314009000NRG24151220230691566

15/12/2023

SARAD BAI

3314009WL022819

SARAD BAI

00168

ICIC0000538

1105

1105

Processed

09/03/2024

1550206068

SARAD BAI

()

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_151223FTO_368079	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1105

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