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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:03:35 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030423FTO_5564

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-14-009-001-001/108 ()

3314009000NRG23030420231149744

03/04/2023

HARSH LATA DANSENA

3314009WL021876

HARSH LATA DANSENA

00468

UBIN0564052

30

30

Processed

18/08/2023

IBKL23081835683

HARSH LATA DANSENA

()

SubTotal

30

30

Total

30

30

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_030423FTO_5564	Union Bank of India	UBIN0564052	KHARSIA	30

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