Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130224APB_FTO_472343
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-14-009-066-001/560
() 		3314009000NRG24130220240853602 13/02/2024 CHAMPAWATI 3314009WL030252 CHAMPAWATI 00093 CRGB0000722 1326 1326 Processed 14/04/2024 2931225258 Mrs. CHAMPAWATI NAIK CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-066-001/560
() 		3314009000NRG24130220240853603 13/02/2024 LOMASH NAIK 3314009WL030252 LOMASH NAIK 00093 CRGB0000722 1326 1326 Processed 14/04/2024 2931225257 Master LOMESH S/O PREMLAL NAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-066-001/25
() 		3314009000NRG24130220240853599 13/02/2024 SUK LAL 3314009WL030252 SUK LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931225255 Mr. SUKLAL YADAV INDIAN BANK(607105)
SubTotal 1326 1326
4 DABHARA CH-14-009-066-001/560
() 		3314009000NRG24130220240853601 13/02/2024 PREM LAL NAIK 3314009WL030252 PREM LAL NAIK 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2931225256 MR PREMLAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DABHARA CH-14-009-066-001/25
() 		3314009000NRG24130220240853600 13/02/2024 BUDHWARA 3314009WL030252 BUDHWARA 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2931225259 MRS BUDHWARA BAI YADAW STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-066-001/566
() 		3314009000NRG24130220240853604 13/02/2024 Netram 3314009WL030252 Netram 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2931225260 MR NETRAM STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-066-001/620
() 		3314009000NRG24130220240853605 13/02/2024 sushila 3314009WL030252 sushila 00415 SBIN0012132 1326 1326 Processed 14/04/2024 2931225254 Mrs. SUSHILA NAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130224APB_FTO_472343 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2652
2 DABHARA CH3314009_130224APB_FTO_472343 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_130224APB_FTO_472343 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_130224APB_FTO_472343 State Bank of India SBIN0012132 CHANDRAHASHNI 3978

Download In Excel