Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_195385
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-14-009-031-001/214
() 		3314009000NRG24270620230529668 27/06/2023 GULAPI BAI 3314009WL009462 GULAPI BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3508746603 GULAPI BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-031-001/227
() 		3314009000NRG24270620230529669 27/06/2023 OM PRAKASH 3314009WL009462 OM PRAKASH 00415 SBIN0002864 1326 1326 Processed 17/07/2023 3508746605 MR OMPRAKASH DANSENA ()
SubTotal 1326 1326
3 DABHARA CH-14-009-031-001/337
() 		3314009000NRG24270620230529686 27/06/2023 SUNITA JAISAWAL 3314009WL009462 SUNITA JAISAWAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3508746604 MRS SUNITA JAISAWAL ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_195385 Indian Bank IDIB000D502 DABHARA 1326
2 DABHARA CH3314009_270623FTO_195385 State Bank of India SBIN0002864 KHARSIA 1326
3 DABHARA CH3314009_270623FTO_195385 State Bank of India SBIN0012133 DABHRA CHOWK 1326

Download In Excel