Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_151123APB_FTO_331121
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-14-003-033-001/151
() 		3314003000NRG24151120230661058 15/11/2023 LALIT 3314003WL019889 LALIT 00415 SBIN0000571 663 663 Processed 16/11/2023 IB23320200943 LALIT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
2 SAKTI CH-14-003-033-001/50
() 		3314003000NRG24151120230661069 15/11/2023 BAIKUNTHBAI 3314003WL019889 BAIKUNTHBAI 00415 SBIN0012134 663 663 Processed 16/11/2023 IB23320200944 BAIKUNTHBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_151123APB_FTO_331121 State Bank of India SBIN0000571 SAKTI 663
2 SAKTI CH3314003_151123APB_FTO_331121 State Bank of India SBIN0012134 BARADWAR 663

Download In Excel