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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:25:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523FTO_77236

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-14-009-030-001/190 ()

3314009000NRG24080520230122543

08/05/2023

ROSHAN

3314009WL002204

ROSHAN

00176

IDIB000D502

884

884

Processed

13/05/2023

1539678467

ROSHAN

()

2

DABHARA

CH-14-009-030-001/509 ()

3314009000NRG24080520230122567

08/05/2023

MAHERTIN

3314009WL002204

MAHERTIN

00176

IDIB000D502

1105

1105

Processed

13/05/2023

1539678466

MAHERTIN

()

SubTotal

1989

1989

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_080523FTO_77236	Indian Bank	IDIB000D502	DABHARA	1989

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