Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080723FTO_214797
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-14-009-024-001/103
() 		3314009000NRG24080720230565327 08/07/2023 UMESH KUMAR 3314009WL010811 UMESH KUMAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3505713902 UMESH KUMAR ()
2 DABHARA CH-14-009-024-001/312-A
() 		3314009000NRG24080720230565330 08/07/2023 SHYAM SUNDAR 3314009WL010811 SHYAM SUNDAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3505713901 SHYAM SUNDAR ()
3 DABHARA CH-14-009-024-001/547
() 		3314009000NRG24080720230565334 08/07/2023 raju yadav 3314009WL010811 raju yadav 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3505713897 raju yadav ()
4 DABHARA CH-14-009-024-001/708
() 		3314009000NRG24080720230565341 08/07/2023 ram bai 3314009WL010811 ram bai 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3505713900 ram bai ()
SubTotal 5304 5304
5 DABHARA CH-14-009-024-001/103
() 		3314009000NRG24080720230565329 08/07/2023 harisankar 3314009WL010811 harisankar 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3505713905 MR HARI SHANKAR ANCHAL ()
6 DABHARA CH-14-009-024-001/103
() 		3314009000NRG24080720230565328 08/07/2023 Sonkumari satnami 3314009WL010811 Sonkumari satnami 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3505713899 MRS SONKUMARI SATNAMI ()
7 DABHARA CH-14-009-024-001/547
() 		3314009000NRG24080720230565335 08/07/2023 kulsi yadav 3314009WL010811 kulsi yadav 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3505713904 MISS FULSI YADAV ()
8 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24080720230565344 08/07/2023 bhimsen 3314009WL010811 bhimsen 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3505713898 MR BHIMSEN CHANDRA ()
9 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24080720230565347 08/07/2023 revati chandra 3314009WL010811 revati chandra 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3505713903 MR RAHUL KUMAR CHANDRA ()
SubTotal 6630 6630
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080723FTO_214797 Indian Bank IDIB000D502 DABHARA 5304
2 DABHARA CH3314009_080723FTO_214797 State Bank of India SBIN0012133 DABHRA CHOWK 6630

Download In Excel