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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:38:26 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_121223APB_FTO_362631

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-14-003-025-001/40 ()

3314003000NRG24121220230687880

12/12/2023

MANTORI

3314003WL022435

MANTORI

00415

SBIN0000571

663

663

Processed

16/12/2023

IB23350709922

MANTORI

STATE BANK OF INDIA(508548)

2

SAKTI

CH-14-003-025-001/40 ()

3314003000NRG24121220230687879

12/12/2023

MOHANLAL

3314003WL022435

MOHANLAL

00415

SBIN0000571

663

663

Processed

16/12/2023

IB23350709921

MOHANLAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_121223APB_FTO_362631	State Bank of India	SBIN0000571	SAKTI	1326

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