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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:15:18 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_118252

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-14-009-024-002/1042 ()

3314009000NRG24250520230257103

25/05/2023

SHYAM LAL SAHU

3314009WL004449

SHYAM LAL SAHU

00176

IDIB000D502

442

442

Processed

31/05/2023

1978398531

Mr. RAM LAL AND SHYAM LAL SAHU

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

442

442

2

DABHARA

CH-14-009-024-002/1042 ()

3314009000NRG24250520230257104

25/05/2023

RAVI SAHU

3314009WL004449

RAVI SAHU

00415

SBIN0012133

442

442

Processed

31/05/2023

1978398530

Mr. Ravi Kumar Sahu

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

442

442

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_250523APB_FTO_118252	Indian Bank	IDIB000D502	DABHARA	442
2	DABHARA	CH3314009_250523APB_FTO_118252	State Bank of India	SBIN0012133	DABHRA CHOWK	442

Download In Excel