Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151123APB_FTO_330995
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-14-009-025-001/473
() 		3314009000NRG24151120230660716 15/11/2023 GARIMA BANJARE 3314009WL019883 GARIMA BANJARE 00176 IDIB000D502 1323 1323 Processed 18/11/2023 IB23322201553 GARIMA BANJARE INDIAN BANK(607105)
SubTotal 1323 1323
2 DABHARA CH-14-009-024-001/601-A
() 		3314009000NRG24151120230660678 15/11/2023 Malati 3314009WL019883 Malati 00415 SBIN0012133 1323 1323 Processed 18/11/2023 IB23322201550 Malati HDFC BANK LTD(607152)
3 DABHARA CH-14-009-025-001/244
() 		3314009000NRG24151120230660695 15/11/2023 Nita tandan 3314009WL019883 Nita tandan 00415 SBIN0012133 1323 1323 Processed 18/11/2023 IB23322201551 Nita tandan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2646 2646
4 DABHARA CH-14-009-040-001/213
() 		3314009000NRG24151120230660741 15/11/2023 chhaya kumari 3314009WL019883 chhaya kumari 00468 UBIN0542091 1323 1323 Processed 18/11/2023 IB23322201552 chhaya kumari UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 5292 5292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151123APB_FTO_330995 Indian Bank IDIB000D502 DABHARA 1323
2 DABHARA CH3314009_151123APB_FTO_330995 State Bank of India SBIN0012133 DABHRA CHOWK 2646
3 DABHARA CH3314009_151123APB_FTO_330995 Union Bank of India UBIN0542091 KOTMI 1323

Download In Excel