Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_196579
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-14-009-007-001/249
() 		3314009000NRG24270620230534037 27/06/2023 SAMARIN BAI 3314009WL009559 SAMARIN BAI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3510713150 SAMARIN BAI ()
SubTotal 1140 1140
2 DABHARA CH-14-009-007-001/371
() 		3314009000NRG24270620230534043 27/06/2023 LALMEN YADAW 3314009WL009559 LALMEN YADAW 00415 SBIN0002864 190 190 Processed 17/07/2023 3510713149 MR LAL MEN YADAV ()
SubTotal 190 190
3 DABHARA CH-14-009-007-001/132-A
() 		3314009000NRG24270620230534032 27/06/2023 GANGA KUMARI YADAV 3314009WL009559 GANGA KUMARI YADAV 00415 SBIN0005238 1140 1140 Processed 17/07/2023 3510713148 MRS GANGA KUMARI YADAV ()
SubTotal 1140 1140
Total 2470 2470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_196579 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1140
2 DABHARA CH3314009_270623FTO_196579 State Bank of India SBIN0002864 KHARSIA 190
3 DABHARA CH3314009_270623FTO_196579 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1140

Download In Excel