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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:09:13 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_071123APB_FTO_323048

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-14-003-036-001/365 ()

3314003000NRG24061120230650670

07/11/2023

MADHUMATI

3314003WL019031

MADHUMATI

00093

CRGB0000705

1326

1326

Processed

14/11/2023

IB23318199021

MADHUMATI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

2

SAKTI

CH-14-003-036-001/194 ()

3314003000NRG24061120230650642

07/11/2023

Mamta

3314003WL019031

Mamta

00415

SBIN0012134

1326

1326

Processed

14/11/2023

IB23318199020

Mamta

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_071123APB_FTO_323048	CHHATISGARH GRAMIN BANK	CRGB0000705	BARADWAR	1326
2	SAKTI	CH3314003_071123APB_FTO_323048	State Bank of India	SBIN0012134	BARADWAR	1326

Download In Excel