Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300124APB_FTO_445559
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-14-009-017-001/527
() 		3314009000NRG24300120240812674 30/01/2024 MELA RAM 3314009WL028733 MELA RAM 00415 SBIN0002864 442 442 Processed 02/02/2024 IB24033726405 MELA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 442 442
2 DABHARA CH-14-009-017-001/28
() 		3314009000NRG24300120240812669 30/01/2024 SURUTI BAI 3314009WL028733 SURUTI BAI 00415 SBIN0012133 442 442 Processed 02/02/2024 IB24033726404 SURUTI BAI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-017-001/527
() 		3314009000NRG24300120240812675 30/01/2024 SUNIL KUMAR ADILE 3314009WL028733 SUNIL KUMAR ADILE 00415 SBIN0012133 442 442 Processed 02/02/2024 IB24033726403 SUNIL KUMAR ADILE STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300124APB_FTO_445559 State Bank of India SBIN0002864 KHARSIA 442
2 DABHARA CH3314009_300124APB_FTO_445559 State Bank of India SBIN0012133 DABHRA CHOWK 884

Download In Excel