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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:37:35 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_271223FTO_388332

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-14-009-047-002/324 ()

3314009000NRG24271220230712892

27/12/2023

GOMATI

3314009WL024418

GOMATI

00691

IPOS0000001

1326

1326

Processed

29/12/2023

IBKL231229756554

GOMATI

()

2

DABHARA

CH-14-009-047-002/324 ()

3314009000NRG24271220230712893

27/12/2023

JAMUNA

3314009WL024418

JAMUNA

00691

IPOS0000001

1326

1326

Processed

29/12/2023

IBKL231229756555

JAMUNA

()

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_271223FTO_388332	India Post Payments Bank	IPOS0000001	CHAMPA	2652

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