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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:38:14 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070723APB_FTO_213581

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-14-009-003-002/101 ()

3314009000NRG24070720230564416

07/07/2023

SANTOSHI

3314009WL010749

SANTOSHI

00168

ICIC0000538

221

221

Processed

17/07/2023

3507143743

Mrs. SANTOSHI DANSENA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_070723APB_FTO_213581	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	221

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