Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223FTO_368015
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-14-009-032-002/579
() 		3314009000NRG24141220230690950 15/12/2023 GANESH 3314009WL022770 GANESH 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1552625555 GANESH ()
2 DABHARA CH-14-009-032-002/579
() 		3314009000NRG24141220230690951 15/12/2023 GORAS BAI 3314009WL022770 GORAS BAI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1552625554 GORAS BAI ()
SubTotal 2652 2652
3 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24141220230690945 15/12/2023 DHAN MATI 3314009WL022770 DHAN MATI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1552625553 MRS DHANMATIBAI SIDAR ()
SubTotal 1547 1547
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223FTO_368015 Indian Bank IDIB000D502 DABHARA 2652
2 DABHARA CH3314009_151223FTO_368015 State Bank of India SBIN0012133 DABHRA CHOWK 1547

Download In Excel