Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_280324APB_FTO_559139
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-14-003-031-001/134
() 		3314003000NRG24280320240991785 28/03/2024 LAXMI SHANKAR RATHORE 3314003WL035833 LAXMI SHANKAR RATHORE 00415 SBIN0000571 1105 1105 Processed 12/04/2024 2892242170 LAXMI SHANKAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKTI CH-14-003-031-001/194
() 		3314003000NRG24280320240991787 28/03/2024 Gayatri devi rathore 3314003WL035833 Gayatri devi rathore 00415 SBIN0000571 1326 1326 Processed 12/04/2024 2892242172 MRS GAYATRI DEVI RATHOR STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-031-001/194
() 		3314003000NRG24280320240991786 28/03/2024 SURENDRA KUMAR RATHORE 3314003WL035833 SURENDRA KUMAR RATHORE 00415 SBIN0000571 1326 1326 Processed 12/04/2024 2892242171 SURENDRA KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_280324APB_FTO_559139 State Bank of India SBIN0000571 SAKTI 3757

Download In Excel