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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:13:15 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_382430

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-14-009-011-002/19 ()

3314009000NRG24221220230708156

22/12/2023

HEERA MATI

3314009WL024137

HEERA MATI

00168

ICIC0000538

1326

1326

Processed

27/12/2023

IB23360784098

HEERA MATI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DABHARA

CH-14-009-011-002/19 ()

3314009000NRG24221220230708157

22/12/2023

BHANI RAM

3314009WL024137

BHANI RAM

00468

UBIN0542091

1326

1326

Processed

27/12/2023

IB23360784097

BHANI RAM

ICICI BANK LTD(508534)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_221223APB_FTO_382430	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326
2	DABHARA	CH3314009_221223APB_FTO_382430	Union Bank of India	UBIN0542091	KOTMI	1326

Download In Excel