Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100124APB_FTO_413277
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-14-009-040-001/107
() 		3314009000NRG24100120240745535 10/01/2024 KALYAN SINGH 3314009WL026277 KALYAN SINGH 00168 ICIC0000538 1105 1105 Processed 14/01/2024 IB24012310960 KALYAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-040-001/107
() 		3314009000NRG24100120240745536 10/01/2024 NONI BAI 3314009WL026277 NONI BAI 00168 ICIC0000538 1105 1105 Processed 14/01/2024 IB24012310961 NONI BAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DABHARA CH-14-009-040-001/144
() 		3314009000NRG24100120240745543 10/01/2024 SHEETAL PANKAJ 3314009WL026277 SHEETAL PANKAJ 00415 SBIN0012133 1105 1105 Processed 14/01/2024 IB24012310959 SHEETAL PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DABHARA CH-14-009-040-001/120
() 		3314009000NRG24100120240745538 10/01/2024 SUKANTI 3314009WL026277 SUKANTI 00468 UBIN0542091 1105 1105 Processed 14/01/2024 IB24012310962 SUKANTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100124APB_FTO_413277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_100124APB_FTO_413277 State Bank of India SBIN0012133 DABHRA CHOWK 1105
3 DABHARA CH3314009_100124APB_FTO_413277 Union Bank of India UBIN0542091 KOTMI 1105

Download In Excel