Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_161223APB_FTO_370398
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-14-009-024-001/341
() 		3314009000NRG24151220230693487 16/12/2023 NEERABAI 3314009WL022984 NEERABAI 00168 ICIC0000538 884 884 Processed 18/12/2023 IB23352714250 NEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DABHARA CH-14-009-024-001/274
() 		3314009000NRG24151220230693486 16/12/2023 ITWARA BAI 3314009WL022984 ITWARA BAI 00176 IDIB000D502 884 884 Processed 18/12/2023 IB23352714249 ITWARA BAI INDIAN BANK(607105)
3 DABHARA CH-14-009-024-001/341
() 		3314009000NRG24151220230693488 16/12/2023 Johan Lal 3314009WL022984 Johan Lal 00176 IDIB000D502 1105 1105 Processed 18/12/2023 IB23352714252 Johan Lal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-024-001/341
() 		3314009000NRG24151220230693489 16/12/2023 SAMIR SAHU 3314009WL022984 SAMIR SAHU 00176 IDIB000D502 1105 1105 Processed 18/12/2023 IB23352714251 SAMIR SAHU INDIAN BANK(607105)
5 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24151220230693515 16/12/2023 Dinesh Chandra 3314009WL022984 Dinesh Chandra 00176 IDIB000D502 1105 1105 Processed 18/12/2023 IB23352714253 Dinesh Chandra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
6 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24151220230693516 16/12/2023 Gouri chandra 3314009WL022984 Gouri chandra 00415 SBIN0012133 1105 1105 Processed 18/12/2023 IB23352714254 Gouri chandra INDIAN BANK(607105)
7 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24151220230693513 16/12/2023 Raghu Chandra 3314009WL022984 Raghu Chandra 00415 SBIN0012133 1105 1105 Processed 18/12/2023 IB23352714255 Raghu Chandra INDIAN BANK(607105)
SubTotal 2210 2210
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_161223APB_FTO_370398 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 DABHARA CH3314009_161223APB_FTO_370398 Indian Bank IDIB000D502 DABHARA 4199
3 DABHARA CH3314009_161223APB_FTO_370398 State Bank of India SBIN0012133 DABHRA CHOWK 2210

Download In Excel