Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_150923FTO_269929
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 JAIJAIPUR CH-14-004-047-001/413
() 		3314004000NRG24050820230576709 15/09/2023 KAMTA PRASAD 3314004WL0011806 KAMTA PRASAD 00415 SBIN0005772 1002 1002 Processed 22/09/2023 5808891694 MR KAMTA PRASAD BHARADWAJ ()
2 JAIJAIPUR CH-14-004-047-003/0074
() 		3314004000NRG24050820230576710 15/09/2023 madan 3314004WL0011806 madan 00415 SBIN0005772 1200 1200 Processed 22/09/2023 5808891693 MRS MADAN SATNAMI ()
SubTotal 2202 2202
Total 2202 2202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_150923FTO_269929 State Bank of India SBIN0005772 JAIJAIPUR 2202

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