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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:28:28 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_311023APB_FTO_316043

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-14-009-009-001/81 ()

3314009000NRG24311020230645763

31/10/2023

DATA RAM

3314009WL018610

DATA RAM

00168

ICIC0000538

1326

1326

Processed

11/11/2023

7363939830

Mr. DATA RAM SONI

CHHATTISGARH GRAMIN BANK(607214)

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_311023APB_FTO_316043	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326

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