Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_061223FTO_352870
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-14-009-022-001/394-A
() 		3314009000NRG24061220230678383 06/12/2023 PARTIMA MISHRA 3314009WL021577 PARTIMA MISHRA 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0661421824 PARTIMA MISHRA ()
2 DABHARA CH-14-009-022-001/394-A
() 		3314009000NRG24061220230678382 06/12/2023 PUSHPA BAI MISHRA 3314009WL021577 PUSHPA BAI MISHRA 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0661421823 PUSHPA BAI MISHRA ()
SubTotal 2652 2652
3 DABHARA CH-14-009-022-001/394-A
() 		3314009000NRG24061220230678381 06/12/2023 VIJAYANAND MISHRA 3314009WL021577 VIJAYANAND MISHRA 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661421825 SHRI VIJAYA NAND MISHRA ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_061223FTO_352870 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_061223FTO_352870 State Bank of India SBIN0012133 DABHRA CHOWK 1326

Download In Excel