Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_041023FTO_288095
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-14-009-024-002/1101
() 		3314009000NRG24041020230625705 04/10/2023 Hemlal Yadaw 3314009WL016552 Hemlal Yadaw 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610230 Hemlal Yadaw ()
2 DABHARA CH-14-009-024-002/126
() 		3314009000NRG24041020230625718 04/10/2023 BHARTI 3314009WL016552 BHARTI 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610226 BHARTI ()
3 DABHARA CH-14-009-024-002/130
() 		3314009000NRG24041020230625719 04/10/2023 Anand Ram 3314009WL016552 Anand Ram 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610228 Anand Ram ()
4 DABHARA CH-14-009-024-002/177
() 		3314009000NRG24041020230625723 04/10/2023 JAMUNA BAI 3314009WL016552 JAMUNA BAI 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610227 JAMUNA BAI ()
5 DABHARA CH-14-009-024-002/31-A
() 		3314009000NRG24041020230625731 04/10/2023 LATA 3314009WL016552 LATA 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610225 LATA ()
6 DABHARA CH-14-009-024-002/375
() 		3314009000NRG24041020230625734 04/10/2023 SANTOSHI BAI 3314009WL016552 SANTOSHI BAI 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610231 SANTOSHI BAI ()
7 DABHARA CH-14-009-024-002/443
() 		3314009000NRG24041020230625740 04/10/2023 MALTII 3314009WL016552 MALTII 00176 IDIB000D502 221 221 Processed 11/11/2023 7366610229 MALTII ()
SubTotal 1547 1547
8 DABHARA CH-14-009-024-002/1033
() 		3314009000NRG24041020230625693 04/10/2023 KIRAN BAI 3314009WL016552 KIRAN BAI 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610232 MRS KIRAN BAI CHANDRA ()
9 DABHARA CH-14-009-024-002/132-A
() 		3314009000NRG24041020230625720 04/10/2023 YOGESH CHANDRA 3314009WL016552 YOGESH CHANDRA 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610235 MR YOGESH KUMAR CHANDRA ()
10 DABHARA CH-14-009-024-002/212-B
() 		3314009000NRG24041020230625727 04/10/2023 Madari sahu 3314009WL016552 Madari sahu 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610238 MRS MADARI SAHU ()
11 DABHARA CH-14-009-024-002/43-A
() 		3314009000NRG24041020230625738 04/10/2023 LOKESHWAR CHANDRA 3314009WL016552 LOKESHWAR CHANDRA 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610237 MR LOKESHWAR CHANDRA ()
12 DABHARA CH-14-009-024-002/43-A
() 		3314009000NRG24041020230625737 04/10/2023 URMILA CHANDRA 3314009WL016552 URMILA CHANDRA 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610233 MRS URMILA CHANDRA ()
13 DABHARA CH-14-009-024-002/443
() 		3314009000NRG24041020230625741 04/10/2023 GHANSHYAM 3314009WL016552 GHANSHYAM 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610234 MR GHANSHYAM CHANDRA ()
14 DABHARA CH-14-009-024-002/919
() 		3314009000NRG24041020230625748 04/10/2023 RAMTA BAI 3314009WL016552 RAMTA BAI 00415 SBIN0012133 221 221 Processed 11/11/2023 7366610236 MR RAMTA BAI CHANDRA ()
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_041023FTO_288095 Indian Bank IDIB000D502 DABHARA 1547
2 DABHARA CH3314009_041023FTO_288095 State Bank of India SBIN0012133 DABHRA CHOWK 1547

Download In Excel