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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:49:56 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623FTO_203323

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-14-009-005-001/50 ()

3314009000NRG24300620230545424

30/06/2023

OMESH

3314009WL009895

OMESH

00093

SBIN0RRCHGB

1326

1326

Processed

30/08/2023

4962340885

OMESH

()

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_300623FTO_203323	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	CHHATTISGARH GRAMIN BANK	1326

Download In Excel