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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:30:41 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201023FTO_305347

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-14-009-003-001/99 ()

3314009000NRG24201020230638140

20/10/2023

AHILYA KUMARI CHAUHAN

3314009WL017967

AHILYA KUMARI CHAUHAN

00415

SBIN0012133

1547

1547

Processed

11/11/2023

7363219534

MISS AHILYA KUMARI CHAUHAN

()

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_201023FTO_305347	State Bank of India	SBIN0012133	DABHRA CHOWK	1547

Download In Excel