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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:33:10 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223APB_FTO_371757

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-14-009-041-002/62-A ()

3314009000NRG24191220230695110

19/12/2023

Dheerendra Kumar

3314009WL023142

Dheerendra Kumar

00415

SBIN0012133

1547

1547

Processed

20/12/2023

IB23354716969

Dheerendra Kumar

STATE BANK OF INDIA(508548)

2

DABHARA

CH-14-009-041-002/62-A ()

3314009000NRG24191220230695112

19/12/2023

Hevati Bai Maitry

3314009WL023142

Hevati Bai Maitry

00415

SBIN0012133

1326

1326

Processed

20/12/2023

IB23354716968

Hevati Bai Maitry

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_191223APB_FTO_371757	State Bank of India	SBIN0012133	DABHRA CHOWK	2873

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