Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150623FTO_169705
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-14-009-023-001/288
() 		3314009000NRG24150620230452533 15/06/2023 PARMESHWARI 3314009WL007851 PARMESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436241140 PARMESHWARI ()
2 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24150620230452535 15/06/2023 INDAL 3314009WL007851 INDAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436241141 INDAL ()
3 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24150620230452534 15/06/2023 MAHESWARI 3314009WL007851 MAHESWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436241142 MAHESWARI ()
SubTotal 3978 3978
4 DABHARA CH-14-009-023-001/124
() 		3314009000NRG24150620230452525 15/06/2023 CHITMATI 3314009WL007851 CHITMATI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436241137 CHITMATI ()
SubTotal 1326 1326
5 DABHARA CH-14-009-023-001/117
() 		3314009000NRG24150620230452522 15/06/2023 OMPRAKASH 3314009WL007851 OMPRAKASH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436241139 MR OMPRAKASH CHANDRA ()
6 DABHARA CH-14-009-023-001/195
() 		3314009000NRG24150620230452528 15/06/2023 MALTI BAI SIDAR 3314009WL007851 MALTI BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436241138 MRS MALTI SIDAR ()
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150623FTO_169705 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 DABHARA CH3314009_150623FTO_169705 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_150623FTO_169705 State Bank of India SBIN0012133 DABHRA CHOWK 2652

Download In Excel