Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_291223FTO_396197
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-14-009-075-001/83-B
() 		3314009000NRG24291220230720653 29/12/2023 RAKESH 3314009WL024920 RAKESH 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1737938807 RAKESH ()
SubTotal 1326 1326
2 DABHARA CH-14-009-075-001/36
() 		3314009000NRG24291220230720640 29/12/2023 Bhojkumar 3314009WL024920 Bhojkumar 00415 SBIN0012132 1326 1326 Processed 13/03/2024 1737938808 MR BHOJKUMAR BHAINA ()
3 DABHARA CH-14-009-075-001/9
() 		3314009000NRG24291220230720655 29/12/2023 Suresh 3314009WL024920 Suresh 00415 SBIN0012132 1326 1326 Processed 13/03/2024 1737938809 MR SURESH KUMAR MANJHI ()
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_291223FTO_396197 Indian Bank IDIB000C544 CHANDRAPUR 1326
2 DABHARA CH3314009_291223FTO_396197 State Bank of India SBIN0012132 CHANDRAHASHNI 2652

Download In Excel