Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623FTO_186572
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-14-009-015-001/142
() 		3314009000NRG24220620230514679 22/06/2023 Raju sidar 3314009WL009028 Raju sidar 00415 SBIN0012133 663 663 Processed 17/07/2023 3502297478 MR RAJU SINGH SIDAR ()
2 DABHARA CH-14-009-015-001/439
() 		3314009000NRG24220620230514715 22/06/2023 Dhanmati Rana 3314009WL009028 Dhanmati Rana 00415 SBIN0012133 884 884 Processed 17/07/2023 3502297479 MISS DHANMATI RANA ()
SubTotal 1547 1547
3 DABHARA CH-14-009-015-001/31
() 		3314009000NRG24220620230514706 22/06/2023 JAL KUNWAR 3314009WL009028 JAL KUNWAR 00415 SBIN0012142 884 884 Processed 17/07/2023 3502297480 MR KHEL KUMAR SIDAR ()
SubTotal 884 884
4 DABHARA CH-14-009-015-001/269
() 		3314009000NRG24220620230514696 22/06/2023 FULESHWARI 3314009WL009028 FULESHWARI 00468 UBIN0542091 221 221 Processed 17/07/2023 3502297483 FULESHWARI ()
5 DABHARA CH-14-009-015-001/319
() 		3314009000NRG24220620230514708 22/06/2023 KARTIKESHWAR 3314009WL009028 KARTIKESHWAR 00468 UBIN0542091 221 221 Processed 17/07/2023 3502297485 KARTIKESHWAR ()
6 DABHARA CH-14-009-015-001/319
() 		3314009000NRG24220620230514709 22/06/2023 KUSUM 3314009WL009028 KUSUM 00468 UBIN0542091 221 221 Processed 17/07/2023 3502297484 KUSUM ()
7 DABHARA CH-14-009-015-001/5
() 		3314009000NRG24220620230514716 22/06/2023 DOKRA 3314009WL009028 DOKRA 00468 UBIN0542091 663 663 Processed 17/07/2023 3502297482 DOKRA ()
8 DABHARA CH-14-009-015-001/612
() 		3314009000NRG24220620230514723 22/06/2023 kalpana banjare 3314009WL009028 kalpana banjare 00468 UBIN0542091 442 442 Processed 17/07/2023 3502297481 kalpana banjare ()
SubTotal 1768 1768
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623FTO_186572 State Bank of India SBIN0012133 DABHRA CHOWK 1547
2 DABHARA CH3314009_220623FTO_186572 State Bank of India SBIN0012142 TAMNAR VILLAGE 884
3 DABHARA CH3314009_220623FTO_186572 Union Bank of India UBIN0542091 KOTMI 1768

Download In Excel