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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:56:41 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_031023FTO_286453

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-14-009-003-002/39 ()

3314009000NRG24031020230624489

03/10/2023

VRINDAVATI

3314009WL016403

VRINDAVATI

00176

IDIB000D502

1326

1326

Processed

10/11/2023

7341074456

VRINDAVATI

()

SubTotal

1326

1326

2

DABHARA

CH-14-009-003-002/56 ()

3314009000NRG24031020230624490

03/10/2023

FIRTU

3314009WL016403

FIRTU

00415

SBIN0012133

1326

1326

Processed

10/11/2023

7341074455

MR FIRTURAM SIDAR

()

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_031023FTO_286453	Indian Bank	IDIB000D502	DABHARA	1326
2	DABHARA	CH3314009_031023FTO_286453	State Bank of India	SBIN0012133	DABHRA CHOWK	1326

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