Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623FTO_201482
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-14-009-031-001/214
() 		3314009000NRG24300620230543640 30/06/2023 GULAPI BAI 3314009WL009847 GULAPI BAI 00176 IDIB000D502 442 442 Processed 30/08/2023 4960807133 GULAPI BAI ()
SubTotal 442 442
2 DABHARA CH-14-009-031-001/337
() 		3314009000NRG24300620230543655 30/06/2023 SUNITA JAISAWAL 3314009WL009847 SUNITA JAISAWAL 00415 SBIN0012133 442 442 Processed 30/08/2023 4960807134 MRS SUNITA JAISAWAL ()
SubTotal 442 442
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623FTO_201482 Indian Bank IDIB000D502 DABHARA 442
2 DABHARA CH3314009_300623FTO_201482 State Bank of India SBIN0012133 DABHRA CHOWK 442

Download In Excel