Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230124APB_FTO_435398
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-14-009-003-002/104
() 		3314009000NRG24230120240792015 23/01/2024 HARA BAI 3314009WL028008 HARA BAI 00048 BKID0009426 1326 1326 Processed 26/01/2024 IB24025547278 HARA BAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 DABHARA CH-14-009-003-002/104
() 		3314009000NRG24230120240792016 23/01/2024 RAM KISHAN 3314009WL028008 RAM KISHAN 00415 SBIN0012133 1326 1326 Processed 25/01/2024 IB24025547277 RAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230124APB_FTO_435398 Bank of India BKID0009426 KHARSIA 1326
2 DABHARA CH3314009_230124APB_FTO_435398 State Bank of India SBIN0012133 DABHRA CHOWK 1326

Download In Excel