Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100523FTO_84648
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-14-009-007-001/273-A
() 		3314009000NRG24100520230148177 10/05/2023 KHULESHWAR 3314009WL002644 KHULESHWAR 00045 BARB0KHARSI 663 663 Processed 17/05/2023 1632306099 KHULESHWAR ()
SubTotal 663 663
2 DABHARA CH-14-009-007-001/114-A
() 		3314009000NRG24100520230148099 10/05/2023 SAHODRA 3314009WL002644 SAHODRA 00093 CRGB0000710 663 663 Processed 17/05/2023 1632306100 SAHODRA ()
3 DABHARA CH-14-009-007-001/36
() 		3314009000NRG24100520230148199 10/05/2023 GHURVA RAM RATHIA 3314009WL002644 GHURVA RAM RATHIA 00093 CRGB0000710 663 663 Processed 17/05/2023 1632306101 GHURVA RAM RATHIA ()
SubTotal 1326 1326
4 DABHARA CH-14-009-007-001/371
() 		3314009000NRG24100520230148202 10/05/2023 LALMEN YADAW 3314009WL002644 LALMEN YADAW 00415 SBIN0002864 663 663 Processed 17/05/2023 1632306102 MR LAL MEN YADAV ()
SubTotal 663 663
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100523FTO_84648 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 663
2 DABHARA CH3314009_100523FTO_84648 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_100523FTO_84648 State Bank of India SBIN0002864 KHARSIA 663

Download In Excel