Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130224APB_FTO_471779
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-14-003-009-001/44
() 		3314003000NRG24130220240852488 13/02/2024 LILA KUMARI 3314003WL030202 LILA KUMARI 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930671309 MISS LEELA BAI SATNAMI STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-009-002/9
() 		3314003000NRG24130220240852489 13/02/2024 MANSINGH 3314003WL030202 MANSINGH 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930671307 Mr. MANSINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-009-002/9
() 		3314003000NRG24130220240852490 13/02/2024 SANKUNWAR 3314003WL030202 SANKUNWAR 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930671308 Mrs. SANTKUVAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 SAKTI CH-14-003-009-002/9
() 		3314003000NRG24130220240852491 13/02/2024 Ravindra 3314003WL030202 Ravindra 00354 PUNB0483300 884 884 Processed 13/04/2024 2930671306 Mr. RAVINDRA KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_130224APB_FTO_471779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 2652
2 SAKTI CH3314003_130224APB_FTO_471779 Punjab National Bank PUNB0483300 SHAKTI 884

Download In Excel