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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:03:56 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_110523FTO_86129

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-14-009-075-001/75 ()

3314009000NRG24110520230150003

11/05/2023

LAXMIN

3314009WL002682

LAXMIN

00415

SBIN0012132

1326

1326

Processed

17/05/2023

1632294480

MRS LAXMIN NISHAD

()

2

DABHARA

CH-14-009-075-001/92-A ()

3314009000NRG24110520230150010

11/05/2023

PAVITRA

3314009WL002682

PAVITRA

00415

SBIN0012132

1105

1105

Processed

17/05/2023

1632294479

MRS PAVITRA MANJHI

()

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_110523FTO_86129	State Bank of India	SBIN0012132	CHANDRAHASHNI	2431

Download In Excel