Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240623FTO_190939
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-14-009-068-001/91
() 		3314009000NRG24240620230519242 24/06/2023 DUPANJALI 3314009WL009202 DUPANJALI 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502289139 DUPANJALI ()
2 DABHARA CH-14-009-068-001/91
() 		3314009000NRG24240620230519241 24/06/2023 KARTIK RAM 3314009WL009202 KARTIK RAM 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502289140 KARTIK RAM ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_240623FTO_190939 Indian Bank IDIB000C544 CHANDRAPUR 2652

Download In Excel