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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:04:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423FTO_3409

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 ()

3314009000NRG23010420231147993

01/04/2023

VRINDAVATI

3314009WL021789

VRINDAVATI

00176

IDIB000D502

20

20

Processed

18/08/2023

IBKL23081835684

VRINDAVATI

()

SubTotal

20

20

2

DABHARA

CH-14-009-001-004/99 ()

3314009000NRG23010420231147907

01/04/2023

VIVEKANANDA

3314009WL021789

VIVEKANANDA

00415

SBIN0002864

20

20

Processed

18/08/2023

IBKL23081835686

VIVEKANANDA

()

SubTotal

20

20

Total

40

40

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_010423FTO_3409	Indian Bank	IDIB000D502	DABHARA	20
2	DABHARA	CH3314009_010423FTO_3409	State Bank of India	SBIN0002864	KHARSIA	20

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