Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050224APB_FTO_458803
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-14-009-048-001/194
() 		3314009000NRG24050220240827869 05/02/2024 KARTIKESWAR 3314009WL029406 KARTIKESWAR 00093 CRGB0000722 1326 1326 Processed 07/02/2024 IB24037867005 KARTIKESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-074-001/172
() 		3314009000NRG24050220240828140 05/02/2024 HEM KUNWAR 3314009WL029419 HEM KUNWAR 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24037867006 HEM KUNWAR INDIAN BANK(607105)
SubTotal 1326 1326
3 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24050220240828114 05/02/2024 SUK LAL 3314009WL029416 SUK LAL 00415 SBIN0012132 1326 1326 Processed 07/02/2024 IB24037866995 SUK LAL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-055-001/673
() 		3314009000NRG24050220240828095 05/02/2024 Karamchand 3314009WL029414 Karamchand 00415 SBIN0012132 1326 1326 Processed 07/02/2024 IB24037866994 Karamchand ICICI BANK LTD(508534)
5 DABHARA CH-14-009-055-001/673
() 		3314009000NRG24050220240828096 05/02/2024 Nirmala 3314009WL029414 Nirmala 00415 SBIN0012132 1326 1326 Processed 07/02/2024 IB24037866993 Nirmala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 DABHARA CH-14-009-055-001/1010
() 		3314009000NRG24050220240828069 05/02/2024 PUSPA 3314009WL029412 PUSPA 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037867000 PUSPA UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/1010
() 		3314009000NRG24050220240828068 05/02/2024 SUKWARA 3314009WL029412 SUKWARA 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037866996 SUKWARA UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24050220240828099 05/02/2024 RAM PRASAD 3314009WL029415 RAM PRASAD 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037866998 RAM PRASAD UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24050220240828100 05/02/2024 RAT BAI 3314009WL029415 RAT BAI 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037867003 RAT BAI UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/272
() 		3314009000NRG24050220240828073 05/02/2024 SADHMATI 3314009WL029412 SADHMATI 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037866997 SADHMATI UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-055-001/272
() 		3314009000NRG24050220240828074 05/02/2024 Ved kumari 3314009WL029412 Ved kumari 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037867002 Ved kumari UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24050220240828120 05/02/2024 PHOOLBAI 3314009WL029417 PHOOLBAI 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037866999 PHOOLBAI UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-055-001/461
() 		3314009000NRG24050220240828102 05/02/2024 CHANDU LAL 3314009WL029415 CHANDU LAL 00468 UBIN0542091 1326 1326 Processed 07/02/2024 IB24037867001 CHANDU LAL UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 DABHARA CH-14-009-055-001/461
() 		3314009000NRG24050220240828103 05/02/2024 AHILYA 3314009WL029415 AHILYA 00691 IPOS0000001 1326 1326 Processed 07/02/2024 IB24037867004 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050224APB_FTO_458803 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_050224APB_FTO_458803 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_050224APB_FTO_458803 State Bank of India SBIN0012132 CHANDRAHASHNI 3978
4 DABHARA CH3314009_050224APB_FTO_458803 Union Bank of India UBIN0542091 KOTMI 10608
5 DABHARA CH3314009_050224APB_FTO_458803 India Post Payments Bank IPOS0000001 CHAMPA 1326

Download In Excel