Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:57:16 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201023APB_FTO_304731

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-14-009-001-003/73 ()

3314009000NRG24181020230635831

20/10/2023

TARUN MAHANT

3314009WL017730

TARUN MAHANT

00093

CRGB0000710

1105

1105

Processed

11/11/2023

7366368970

MR TARUNDAS MAHNT

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_201023APB_FTO_304731	CHHATISGARH GRAMIN BANK	CRGB0000710	DHURKOT	1105

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