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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:16:08 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_180304

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-14-009-021-001/72-B ()

3314009000NRG24200620230493906

20/06/2023

RUP DAS MAHANT

3314009WL008624

RUP DAS MAHANT

00415

SBIN0012133

1326

1326

Processed

14/07/2023

3436399963

MR RUPDAS MAHANT

()

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_200623FTO_180304	State Bank of India	SBIN0012133	DABHRA CHOWK	1326

Download In Excel