Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180823FTO_241625
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-14-009-046-001/12-A
() 		3314009000NRG24180820230584043 18/08/2023 TIJ MATI 3314009WL012489 TIJ MATI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078669921 TIJ MATI ()
2 DABHARA CH-14-009-046-001/243-A
() 		3314009000NRG24180820230584053 18/08/2023 Noni Bai Mali 3314009WL012489 Noni Bai Mali 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078669918 Noni Bai Mali ()
3 DABHARA CH-14-009-046-001/341
() 		3314009000NRG24180820230584058 18/08/2023 JETHU RAM 3314009WL012489 JETHU RAM 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078669920 JETHU RAM ()
4 DABHARA CH-14-009-046-001/5-A
() 		3314009000NRG24180820230584062 18/08/2023 Akadashiya Mali 3314009WL012489 Akadashiya Mali 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078669919 Akadashiya Mali ()
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180823FTO_241625 Indian Bank IDIB000D502 DABHARA 5304

Download In Excel