Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201023FTO_304773
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-14-009-018-001/170
() 		3314009000NRG24201020230637222 20/10/2023 KERA BAI 3314009WL017880 KERA BAI 00415 SBIN0012133 1158 1158 Processed 11/11/2023 7366612573 MRS KERABAI SATNAMI ()
SubTotal 1158 1158
2 DABHARA CH-14-009-018-001/503-A
() 		3314009000NRG24201020230637228 20/10/2023 Manoj lahre 3314009WL017880 Manoj lahre 00688 FINO0000001 1158 1158 Processed 11/11/2023 7366612572 Manoj lahre ()
3 DABHARA CH-14-009-018-001/51
() 		3314009000NRG24201020230637229 20/10/2023 LAXMI PRASAD 3314009WL017880 LAXMI PRASAD 00688 FINO0000001 1158 1158 Processed 11/11/2023 7366612574 LAXMI PRASAD ()
SubTotal 2316 2316
Total 3474 3474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_201023FTO_304773 State Bank of India SBIN0012133 DABHRA CHOWK 1158
2 DABHARA CH3314009_201023FTO_304773 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2316

Download In Excel