Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423FTO_53489
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-14-009-027-001/886
()
3314009000NRG24260420230058801 26/04/2023 TUKESHWAR 3314009WL001160 TUKESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439711422 TUKESHWAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-027-001/376
()
3314009000NRG24260420230058787 26/04/2023 SHANTI BAI 3314009WL001160 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439711420 SHANTI BAI ()
SubTotal 1326 1326
3 DABHARA CH-14-009-027-001/779
()
3314009000NRG24260420230058799 26/04/2023 USHABAI 3314009WL001160 USHABAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439711421 MRS USHA BAI ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423FTO_53489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 1326
2 DABHARA CH3314009_260423FTO_53489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DABHARA CH3314009_260423FTO_53489 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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