Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040523APB_FTO_71361
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-14-009-043-002/179
()
3314009000NRG24040520230107885 04/05/2023 KACHARA BAI 3314009WL001970 KACHARA BAI 00468 UBIN0542091 1105 1105 Processed 12/05/2023 1484029587 KACHRA BAI SIDAR W/O SUKALU UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-043-002/179
()
3314009000NRG24040520230107884 04/05/2023 SUKALU 3314009WL001970 SUKALU 00468 UBIN0542091 1105 1105 Processed 12/05/2023 1484029586 SUKALU SIDAR S/O PANCHRAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040523APB_FTO_71361 Union Bank of India UBIN0542091 KOTMI 2210

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