Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_370325
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-14-009-014-001/313
() 		3314009000NRG24151220230694127 15/12/2023 DIL BAI 3314009WL023050 DIL BAI 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1550664708 DILBAI NARANG WO MOHAN NARANG UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-014-001/313
() 		3314009000NRG24151220230694126 15/12/2023 MOHAN 3314009WL023050 MOHAN 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1550664709 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_370325 Union Bank of India UBIN0542091 KOTMI 2448

Download In Excel