Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180423APB_FTO_35953
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-14-009-023-001/37
() 		3314009000NRG24180420230023047 18/04/2023 BARAT SINGH 3314009WL000496 BARAT SINGH 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438514952 BARAT SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24180420230023040 18/04/2023 YASHODA 3314009WL000496 YASHODA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438514953 MISS YASHODA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180423APB_FTO_35953 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 DABHARA CH3314009_180423APB_FTO_35953 State Bank of India SBIN0012133 DABHRA CHOWK 1105

Download In Excel