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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:43:34 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_111223APB_FTO_359745

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-14-009-024-001/266 ()

3314009000NRG24111220230684572

11/12/2023

JANKIBAI

3314009WL022154

JANKIBAI

00703

AIRP0000001

1326

1326

Processed

13/12/2023

IB23347651792

JANKIBAI

STATE BANK OF INDIA(508548)

2

DABHARA

CH-14-009-024-001/266 ()

3314009000NRG24111220230684571

11/12/2023

MOGRABAI

3314009WL022154

MOGRABAI

00703

AIRP0000001

1326

1326

Processed

13/12/2023

IB23347651791

MOGRABAI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_111223APB_FTO_359745	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	2652

Download In Excel