Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623FTO_155066
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-14-009-028-001/21
() 		3314009000NRG24090620230402693 09/06/2023 KAMESHWAR 3314009WL006969 KAMESHWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436270687 KAMESHWAR ()
2 DABHARA CH-14-009-028-001/21
() 		3314009000NRG24090620230402694 09/06/2023 PADMA BAI 3314009WL006969 PADMA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436270688 PADMA BAI ()
SubTotal 2652 2652
3 DABHARA CH-14-009-028-001/135
() 		3314009000NRG24090620230402690 09/06/2023 MANTORI DEVI 3314009WL006969 MANTORI DEVI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436270689 MANTORI DEVI ()
4 DABHARA CH-14-009-028-001/17
() 		3314009000NRG24090620230402692 09/06/2023 TARA BAI 3314009WL006969 TARA BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436270690 TARA BAI ()
5 DABHARA CH-14-009-028-001/293
() 		3314009000NRG24090620230402699 09/06/2023 BALKISHAN 3314009WL006969 BALKISHAN 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436270692 BALKISHAN ()
6 DABHARA CH-14-009-028-001/322
() 		3314009000NRG24090620230402702 09/06/2023 LAKHAN RAI 3314009WL006969 LAKHAN RAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436270691 LAKHAN RAI ()
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623FTO_155066 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_090623FTO_155066 Indian Bank IDIB000D502 DABHARA 5304

Download In Excel