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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:06:11 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150923FTO_269317

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

SAKTI

CH-14-003-049-002/77 ()

3314003000NRG24150920230609423

15/09/2023

Khel Bai sahu

3314003WL014990

Khel Bai sahu

00415

SBIN0000571

1326

1326

Processed

23/09/2023

5836094648

MRS KHEL BAI SAHU

()

2

SAKTI

CH-14-003-049-002/99 ()

3314003000NRG24150920230609428

15/09/2023

HITESH

3314003WL014991

HITESH

00415

SBIN0000571

1326

1326

Processed

23/09/2023

5836094649

MR HITESH KUMAR SAHU

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_150923FTO_269317	State Bank of India	SBIN0000571	SAKTI	2652

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