Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050124APB_FTO_407128
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-14-009-029-001/129
() 		3314009000NRG24050120240733792 05/01/2024 SARASWATI 3314009WL025724 SARASWATI 00168 ICIC0000538 1105 1105 Processed 08/01/2024 IB24008887941 SARASWATI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-029-001/131
() 		3314009000NRG24050120240733793 05/01/2024 DHANIDHAR 3314009WL025724 DHANIDHAR 00168 ICIC0000538 884 884 Processed 08/01/2024 IB24008887940 DHANIDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050124APB_FTO_407128 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989

Download In Excel