Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060224APB_FTO_458874
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-14-009-060-001/103
() 		3314009000NRG24060220240828213 06/02/2024 MAYA MATI 3314009WL029428 MAYA MATI 00168 ICIC0000538 1547 1547 Processed 11/02/2024 IB24039027521 MAYA MATI UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-060-001/103
() 		3314009000NRG24060220240828212 06/02/2024 RUKMAN 3314009WL029428 RUKMAN 00168 ICIC0000538 1547 1547 Processed 11/02/2024 IB24039027522 RUKMAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060224APB_FTO_458874 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094

Download In Excel