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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:40:37 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523FTO_125878

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-14-009-018-001/471 ()

3314009000NRG24290520230285931

29/05/2023

UMA LAHRE

3314009WL004901

UMA LAHRE

00415

SBIN0012133

1326

1326

Processed

01/06/2023

2019444620

MRS UMA LAHARE

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_290523FTO_125878	State Bank of India	SBIN0012133	DABHRA CHOWK	1326

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