Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_179368
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-14-009-074-001/63
() 		3314009000NRG24200620230491466 20/06/2023 DAMYANTI MANJHI 3314009WL008574 DAMYANTI MANJHI 00176 IDIB000C544 663 663 Processed 14/07/2023 3436208103 DAMYANTI MANJHI ()
SubTotal 663 663
2 DABHARA CH-14-009-074-001/356
() 		3314009000NRG24200620230491434 20/06/2023 ROHIT KUMAR PATEL 3314009WL008574 ROHIT KUMAR PATEL 00415 SBIN0012132 663 663 Processed 14/07/2023 3436208104 MR ROHIT KUMAR PATEL ()
SubTotal 663 663
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623FTO_179368 Indian Bank IDIB000C544 CHANDRAPUR 663
2 DABHARA CH3314009_200623FTO_179368 State Bank of India SBIN0012132 CHANDRAHASHNI 663

Download In Excel