Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923FTO_274335
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-14-009-040-001/189-A
()
3314009000NRG24200920230613117 21/09/2023 sita ram 3314009WL015287 sita ram 00176 IDIB000D502 1547 1547 Processed 28/09/2023 5932157995 sita ram ()
2 DABHARA CH-14-009-040-001/211
()
3314009000NRG24200920230613122 21/09/2023 HARI RAM 3314009WL015287 HARI RAM 00176 IDIB000D502 1547 1547 Processed 28/09/2023 5932157991 HARI RAM ()
3 DABHARA CH-14-009-040-001/398
()
3314009000NRG24200920230613139 21/09/2023 OM PRAKASH 3314009WL015287 OM PRAKASH 00176 IDIB000D502 1547 1547 Processed 28/09/2023 5932157993 OM PRAKASH ()
SubTotal 4641 4641
4 DABHARA CH-14-009-040-001/282
()
3314009000NRG24200920230613132 21/09/2023 KARTIK RAM 3314009WL015287 KARTIK RAM 00415 SBIN0012133 1547 1547 Processed 28/09/2023 5932157992 MR KARTIK RAM ()
SubTotal 1547 1547
5 DABHARA CH-14-009-040-001/189
()
3314009000NRG24200920230613116 21/09/2023 Tikam Maheshwari 3314009WL015287 Tikam Maheshwari 00468 UBIN0542091 1547 1547 Processed 28/09/2023 5932157994 Tikam Maheshwari ()
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210923FTO_274335 Indian Bank IDIB000D502 DABHARA 4641
2 DABHARA CH3314009_210923FTO_274335 State Bank of India SBIN0012133 DABHRA CHOWK 1547
3 DABHARA CH3314009_210923FTO_274335 Union Bank of India UBIN0542091 KOTMI 1547

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