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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:54:37 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110923FTO_263582

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-14-003-051-001/46 ()

3314003000NRG23110920231157445

11/09/2023

DEEPAK KUMAR SHANDILYA

3314003WL0023151

DEEPAK KUMAR SHANDILYA

00703

AIRP0000001

60

60

Processed

14/11/2023

IBKL231114696696

DEEPAK KUMAR SHANDILYA

()

SubTotal

60

60

Total

60

60

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_110923FTO_263582	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	60

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