Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623FTO_139422
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-14-009-046-001/1147
() 		3314009000NRG24020620230339961 02/06/2023 DINBANDHU 3314009WL005786 DINBANDHU 00176 IDIB000D502 221 221 Processed 14/07/2023 3436363890 DINBANDHU ()
2 DABHARA CH-14-009-046-001/1175
() 		3314009000NRG24020620230339964 02/06/2023 MENKA YADAW 3314009WL005786 MENKA YADAW 00176 IDIB000D502 221 221 Processed 14/07/2023 3436363889 MENKA YADAW ()
3 DABHARA CH-14-009-046-001/1175
() 		3314009000NRG24020620230339963 02/06/2023 RAJU YADAW 3314009WL005786 RAJU YADAW 00176 IDIB000D502 221 221 Processed 14/07/2023 3436363892 RAJU YADAW ()
4 DABHARA CH-14-009-046-001/123
() 		3314009000NRG24020620230339968 02/06/2023 TULSI BAI 3314009WL005786 TULSI BAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3436363891 TULSI BAI ()
5 DABHARA CH-14-009-046-001/242-A
() 		3314009000NRG24020620230339985 02/06/2023 FUL KUNWAR 3314009WL005786 FUL KUNWAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3436363886 FUL KUNWAR ()
6 DABHARA CH-14-009-046-001/614
() 		3314009000NRG24020620230340034 02/06/2023 RAM BAI 3314009WL005786 RAM BAI 00176 IDIB000D502 663 663 Processed 14/07/2023 3436363888 RAM BAI ()
7 DABHARA CH-14-009-046-001/919
() 		3314009000NRG24020620230340067 02/06/2023 MEENA NISAD 3314009WL005786 MEENA NISAD 00176 IDIB000D502 442 442 Processed 14/07/2023 3436363887 MEENA NISAD ()
SubTotal 3978 3978
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_020623FTO_139422 Indian Bank IDIB000D502 DABHARA 3978

Download In Excel