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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:21:02 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_310523FTO_130957

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-14-003-056-003/6-B ()

3314003000NRG24310520230310079

31/05/2023

Lakshaman

3314003WL005232

Lakshaman

00415

SBIN0000571

1330

1330

Processed

03/06/2023

2083266283

MR LAXMAN SINGH GOND

()

2

SAKTI

CH-14-003-056-003/6-B ()

3314003000NRG24310520230310080

31/05/2023

Sushila bai

3314003WL005232

Sushila bai

00415

SBIN0000571

1330

1330

Processed

03/06/2023

2083266282

MRS SUSHILABAI SIDAR

()

SubTotal

2660

2660

Total

2660

2660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_310523FTO_130957	State Bank of India	SBIN0000571	SAKTI	2660

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