Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_171022APB_FTO_223649
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 NAGARI CH-09-003-050-001/126
(SIHAWA) 		3309003000NRG23171020220367378 17/10/2022 maheshwari 3309003WL0009967 maheshwari 00415 SBIN0010832 612 612 Processed 26/10/2022 5939013604 MRS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
2 NAGARI CH-09-003-050-001/48
(SIHAWA) 		3309003000NRG23171020220367379 17/10/2022 Soniya 3309003WL0009967 Soniya 00415 SBIN0010832 612 612 Processed 26/10/2022 5939013605 SONIYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_171022APB_FTO_223649 State Bank of India SBIN0010832 NAGRI 1224

Download In Excel