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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100723APB_FTO_215114
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-14-009-033-001/355
()
3314009000NRG24100720230565898 10/07/2023 RAMKUMAR 3314009WL010857 RAMKUMAR 00176 IDIB000D502 1158 1158 Processed 30/08/2023 4966241222 Mr. RAM KUMAR MAITRY INDIAN BANK(607105)
SubTotal 1158 1158
2 DABHARA CH-14-009-033-001/355
()
3314009000NRG24100720230565897 10/07/2023 Dolendra maitry 3314009WL010857 Dolendra maitry 00415 SBIN0012133 1158 1158 Processed 30/08/2023 4966241220 Mr. Dolendra Kumar Maitri INDIAN BANK(607105)
3 DABHARA CH-14-009-033-001/395-B
()
3314009000NRG24100720230565899 10/07/2023 Baleshwar maitri 3314009WL010857 Baleshwar maitri 00415 SBIN0012133 1158 1158 Processed 30/08/2023 4966241218 MR BALESHWAR SINGH MAITRY STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-033-001/395-B
()
3314009000NRG24100720230565900 10/07/2023 Tilottama 3314009WL010857 Tilottama 00415 SBIN0012133 1158 1158 Processed 30/08/2023 4966241219 MS TILOTTAMA MAITRY STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-033-001/406
()
3314009000NRG24100720230565902 10/07/2023 HIRA CHANDRA 3314009WL010857 HIRA CHANDRA 00415 SBIN0012133 1158 1158 Processed 30/08/2023 4966241221 MRS HIRA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4632 4632
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100723APB_FTO_215114 Indian Bank IDIB000D502 DABHARA 1158
2 DABHARA CH3314009_100723APB_FTO_215114 State Bank of India SBIN0012133 DABHRA CHOWK 4632

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