Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_381070
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-14-009-053-001/113
() 		3314009000NRG24221220230706533 22/12/2023 LALITA 3314009WL024034 LALITA 00093 CRGB0000722 1326 1326 Processed 27/12/2023 IB23360780790 LALITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-053-001/113
() 		3314009000NRG24221220230706532 22/12/2023 BAL MATI 3314009WL024034 BAL MATI 00168 ICIC0000538 1326 1326 Processed 27/12/2023 IB23360780789 BAL MATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 DABHARA CH-14-009-053-001/113
() 		3314009000NRG24221220230706531 22/12/2023 NANDA LAL 3314009WL024034 NANDA LAL 00176 IDIB000D502 1326 1326 Processed 27/12/2023 IB23360780791 NANDA LAL CHHATTISGARH GRAMIN BANK(607214)
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_221223APB_FTO_381070 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_221223APB_FTO_381070 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DABHARA CH3314009_221223APB_FTO_381070 Indian Bank IDIB000D502 DABHARA 1326

Download In Excel