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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:53:39 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523FTO_97705

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-14-009-015-001/219 ()

3314009000NRG24160520230177926

16/05/2023

TIJKUMARI

3314009WL003256

TIJKUMARI

00468

UBIN0542091

663

663

Processed

20/05/2023

1752624912

TIJKUMARI

()

2

DABHARA

CH-14-009-015-001/322 ()

3314009000NRG24160520230177930

16/05/2023

RASHILA

3314009WL003256

RASHILA

00468

UBIN0542091

663

663

Processed

20/05/2023

1752624911

RASHILA

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_160523FTO_97705	Union Bank of India	UBIN0542091	KOTMI	1326

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