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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:27:32 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010523FTO_64806

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-14-003-003-002/132-A ()

3314003000NRG24010520230092293

01/05/2023

RAJKUMARI CHOUHAN

3314003WL001694

RAJKUMARI CHOUHAN

00093

CRGB0000707

442

442

Processed

11/05/2023

1442448247

RAJKUMARI CHOUHAN

()

2

SAKTI

CH-14-003-003-002/6-A ()

3314003000NRG24010520230092312

01/05/2023

LAKESHWAR PRASAD

3314003WL001694

LAKESHWAR PRASAD

00093

CRGB0000707

884

884

Processed

11/05/2023

1442448246

LAKESHWAR PRASAD

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_010523FTO_64806	CHHATISGARH GRAMIN BANK	CRGB0000707	CHAMPA	1326

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