Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623FTO_203782
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-14-009-028-001/235
() 		3314009000NRG24300620230550799 30/06/2023 ROOP KUNWAR 3314009WL010083 ROOP KUNWAR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960803380 ROOP KUNWAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-028-001/14
() 		3314009000NRG24300620230550795 30/06/2023 GHANSHYAM 3314009WL010083 GHANSHYAM 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960803377 GHANSHYAM ()
3 DABHARA CH-14-009-028-001/149
() 		3314009000NRG24300620230550778 30/06/2023 RINA NISHAD 3314009WL010082 RINA NISHAD 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960803373 RINA NISHAD ()
4 DABHARA CH-14-009-028-001/149
() 		3314009000NRG24300620230550779 30/06/2023 TARA 3314009WL010082 TARA 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960803372 TARA ()
5 DABHARA CH-14-009-028-001/411
() 		3314009000NRG24300620230550785 30/06/2023 KEVAL BAI 3314009WL010082 KEVAL BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960803379 KEVAL BAI ()
6 DABHARA CH-14-009-028-001/421-A
() 		3314009000NRG24300620230550791 30/06/2023 UMA BAI 3314009WL010082 UMA BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960803378 UMA BAI ()
SubTotal 6630 6630
7 DABHARA CH-14-009-028-001/411
() 		3314009000NRG24300620230550786 30/06/2023 SONIYA 3314009WL010082 SONIYA 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960803375 MS SONIYA SONIYA ()
8 DABHARA CH-14-009-028-001/421-A
() 		3314009000NRG24300620230550790 30/06/2023 DAMODAR PRASAD 3314009WL010082 DAMODAR PRASAD 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960803376 MR DAMODAR PRASAD ()
SubTotal 2652 2652
9 DABHARA CH-14-009-028-001/411
() 		3314009000NRG24300620230550787 30/06/2023 GOPAL DAS 3314009WL010082 GOPAL DAS 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960803374 GOPAL DAS ()
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623FTO_203782 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_300623FTO_203782 Indian Bank IDIB000D502 DABHARA 6630
3 DABHARA CH3314009_300623FTO_203782 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_300623FTO_203782 India Post Payments Bank IPOS0000001 CHAMPA 1326

Download In Excel