Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010124FTO_398368
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-14-003-052-002/123
() 		3314003000NRG24010120240721471 01/01/2024 BHUWAN BAI 3314003WL0024975 BHUWAN BAI 00415 SBIN0000571 884 884 Processed 01/01/2024 IBKL240101106549 BHUWAN BAI ()
2 SAKTI CH-14-003-052-002/123
() 		3314003000NRG24010120240721472 01/01/2024 Laxminarayan 3314003WL0024975 Laxminarayan 00415 SBIN0000571 884 884 Processed 01/01/2024 IBKL240101106547 Laxminarayan ()
3 SAKTI CH-14-003-052-002/218-A
() 		3314003000NRG24010120240721473 01/01/2024 MURIT RAM 3314003WL0024975 MURIT RAM 00415 SBIN0000571 221 221 Processed 01/01/2024 IBKL240101106550 MURIT RAM ()
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010124FTO_398368 State Bank of India SBIN0000571 SAKTI 1989

Download In Excel