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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:52:15 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040723FTO_208866

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-14-009-061-001/334 ()

3314009000NRG24040720230558536

04/07/2023

PUSHPA SIDAR

3314009WL010408

PUSHPA SIDAR

00176

IDIB000C544

1326

1326

Processed

30/08/2023

4965710900

PUSHPA SIDAR

()

SubTotal

1326

1326

2

DABHARA

CH-14-009-061-003/226 ()

3314009000NRG24040720230558543

04/07/2023

AYUSH DAS

3314009WL010408

AYUSH DAS

00415

SBIN0012132

1326

1326

Processed

30/08/2023

4965710899

MR AYUSH DAS MAHANT

()

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_040723FTO_208866	Indian Bank	IDIB000C544	CHANDRAPUR	1326
2	DABHARA	CH3314009_040723FTO_208866	State Bank of India	SBIN0012132	CHANDRAHASHNI	1326

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