Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260124APB_FTO_441268
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-14-009-071-001/187
() 		3314009000NRG24260120240802190 26/01/2024 CHHABILAL 3314009WL028325 CHHABILAL 00176 IDIB000C544 442 442 Processed 29/01/2024 IB24029657873 CHHABILAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 DABHARA CH-14-009-071-001/187
() 		3314009000NRG24260120240802189 26/01/2024 MUKESH 3314009WL028325 MUKESH 00176 IDIB000C544 442 442 Processed 29/01/2024 IB24029657875 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-071-001/435
() 		3314009000NRG24260120240802196 26/01/2024 MANGALI 3314009WL028325 MANGALI 00176 IDIB000C544 442 442 Processed 29/01/2024 IB24029657877 MANGALI INDIAN BANK(607105)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260124APB_FTO_441268 Indian Bank IDIB000C544 CHANDRAPUR 1326

Download In Excel