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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040324APB_FTO_509905
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-14-009-067-001/113
()
3314009000NRG24040320240915905 04/03/2024 JANAK RAM 3314009WL032213 JANAK RAM 00168 ICIC0000538 663 663 Processed 13/04/2024 2927798500 JANAK RAM PAW ICICI BANK LTD(508534)
2 DABHARA CH-14-009-067-001/113
()
3314009000NRG24040320240915906 04/03/2024 RANGMATI 3314009WL032213 RANGMATI 00168 ICIC0000538 663 663 Processed 13/04/2024 2927798499 MRS RANGMATI SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-067-001/168
()
3314009000NRG24040320240915907 04/03/2024 KANHAIYA 3314009WL032213 KANHAIYA 00168 ICIC0000538 663 663 Processed 13/04/2024 2927798503 KANHAIYA POBIYA ICICI BANK LTD(508534)
4 DABHARA CH-14-009-067-001/168
()
3314009000NRG24040320240915908 04/03/2024 USHA KUMARI 3314009WL032213 USHA KUMARI 00168 ICIC0000538 663 663 Processed 13/04/2024 2927798498 MRS USHA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DABHARA CH-14-009-067-001/180
()
3314009000NRG24040320240915909 04/03/2024 HIRAM 3314009WL032213 HIRAM 00415 SBIN0012133 663 663 Processed 13/04/2024 2927798502 Mr. HIRAM POBIYA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-067-001/180
()
3314009000NRG24040320240915910 04/03/2024 RANJANA 3314009WL032213 RANJANA 00415 SBIN0012133 663 663 Processed 13/04/2024 2927798501 MRS RANJANA POBIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040324APB_FTO_509905 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_040324APB_FTO_509905 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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