Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_221023FTO_306185
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-14-004-038-002/1
() 		3314004000NRG23211020231157564 22/10/2023 Kaushilya Bai Chandra 3314004WL0023194 Kaushilya Bai Chandra 00703 AIRP0000001 750 750 Processed 10/11/2023 7346658835 Kaushilya Bai Chandra ()
2 JAIJAIPUR CH-14-004-038-002/1
() 		3314004000NRG23211020231157565 22/10/2023 Kaushilya Bai Chandra 3314004WL0023194 Kaushilya Bai Chandra 00703 AIRP0000001 1140 1140 Processed 10/11/2023 7346658837 Kaushilya Bai Chandra ()
3 JAIJAIPUR CH-14-004-038-002/1
() 		3314004000NRG23211020231157566 22/10/2023 Kaushilya Bai Chandra 3314004WL0023194 Kaushilya Bai Chandra 00703 AIRP0000001 1140 1140 Processed 10/11/2023 7346658836 Kaushilya Bai Chandra ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_221023FTO_306185 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3030

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