Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260623FTO_193855
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-14-009-047-003/378
() 		3314009000NRG24260620230522516 26/06/2023 KANTI BAI 3314009WL009282 KANTI BAI 00093 CRGB0000722 1105 1105 Processed 17/07/2023 3499774279 KANTI BAI ()
2 DABHARA CH-14-009-047-003/424
() 		3314009000NRG24260620230522528 26/06/2023 ANJALI BAI 3314009WL009282 ANJALI BAI 00093 CRGB0000722 1326 1326 Processed 17/07/2023 3499774290 ANJALI BAI ()
3 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24260620230522547 26/06/2023 JAMUNA BAI 3314009WL009282 JAMUNA BAI 00093 CRGB0000722 1326 1326 Processed 17/07/2023 3499774280 JAMUNA BAI ()
4 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24260620230522575 26/06/2023 PUSH MATI 3314009WL009282 PUSH MATI 00093 CRGB0000722 1326 1326 Processed 17/07/2023 3499774291 PUSH MATI ()
SubTotal 5083 5083
5 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24260620230522480 26/06/2023 RAMADHAR 3314009WL009282 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3499774281 RAMADHAR ()
6 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24260620230522504 26/06/2023 MATHURA BAI 3314009WL009282 MATHURA BAI 00168 ICIC0000538 1105 1105 Processed 17/07/2023 3499774282 MATHURA BAI ()
7 DABHARA CH-14-009-047-003/395
() 		3314009000NRG24260620230522521 26/06/2023 SHANTI BAI 3314009WL009282 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3499774289 SHANTI BAI ()
SubTotal 3757 3757
8 DABHARA CH-14-009-047-003/211
() 		3314009000NRG24260620230522460 26/06/2023 REKHA 3314009WL009282 REKHA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3499774283 REKHA ()
9 DABHARA CH-14-009-047-003/531
() 		3314009000NRG24260620230522560 26/06/2023 LAXMIN BAI 3314009WL009282 LAXMIN BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3499774284 LAXMIN BAI ()
10 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24260620230522594 26/06/2023 GAYATRI 3314009WL009282 GAYATRI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3499774286 GAYATRI ()
11 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24260620230522593 26/06/2023 TULA RAM 3314009WL009282 TULA RAM 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3499774285 TULA RAM ()
SubTotal 5304 5304
12 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24260620230522561 26/06/2023 KALASH BHARDWAJ 3314009WL009282 KALASH BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3499774287 MS KALASHRAM BHARDWAJ ()
13 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24260620230522567 26/06/2023 YOGESH 3314009WL009282 YOGESH 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3499774288 MR YOGESH PATEL ()
SubTotal 2652 2652
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260623FTO_193855 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 5083
2 DABHARA CH3314009_260623FTO_193855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 DABHARA CH3314009_260623FTO_193855 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_260623FTO_193855 State Bank of India SBIN0012133 DABHRA CHOWK 2652

Download In Excel