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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:14:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_040923FTO_257378

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-14-003-054-001/222 ()

3314003000NRG24040920230596446

04/09/2023

AJAY

3314003WL013688

AJAY

00415

SBIN0000571

884

884

Processed

20/09/2023

5761786990

MR AJAY KUMAR SIDAR

()

2

SAKTI

CH-14-003-054-001/36 ()

3314003000NRG24040920230596449

04/09/2023

RAMSILYA

3314003WL013688

RAMSILYA

00415

SBIN0000571

884

884

Processed

20/09/2023

5761786988

MRS RAMSHILYA LOHAR

()

3

SAKTI

CH-14-003-054-001/41 ()

3314003000NRG24040920230596450

04/09/2023

ramayan

3314003WL013688

ramayan

00415

SBIN0000571

884

884

Processed

20/09/2023

5761786989

MR RAMAYAN PRASAD LOHAR

()

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_040923FTO_257378	State Bank of India	SBIN0000571	SAKTI	2652

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