Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260623FTO_191851
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-14-009-001-004/113
() 		3314009000NRG24260620230520489 26/06/2023 Jitendra Kumar Sidar 3314009WL009239 Jitendra Kumar Sidar 00093 CRGB0000710 221 221 Processed 17/07/2023 3508749032 Jitendra Kumar Sidar ()
2 DABHARA CH-14-009-001-004/92
() 		3314009000NRG24260620230520510 26/06/2023 GANGA BAI 3314009WL009239 GANGA BAI 00093 CRGB0000710 221 221 Processed 17/07/2023 3508749030 GANGA BAI ()
SubTotal 442 442
3 DABHARA CH-14-009-001-004/35
() 		3314009000NRG24260620230520495 26/06/2023 RAS PAL 3314009WL009239 RAS PAL 00415 SBIN0012133 221 221 Processed 17/07/2023 3508749031 MR RASPAL DANSENA ()
SubTotal 221 221
Total 663 663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260623FTO_191851 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 442
2 DABHARA CH3314009_260623FTO_191851 State Bank of India SBIN0012133 DABHRA CHOWK 221

Download In Excel