Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_210423FTO_45026
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-14-004-010-002/1184
() 		3314004000NRG24210420230039893 21/04/2023 Rupesh kumar 3314004WL000799 Rupesh kumar 00415 SBIN0005772 1105 1105 Processed 11/05/2023 1438077165 MR RUPESH CHANDRA ()
2 JAIJAIPUR CH-14-004-010-002/1251
() 		3314004000NRG24210420230039903 21/04/2023 Rajkumar 3314004WL000799 Rajkumar 00415 SBIN0005772 1105 1105 Processed 11/05/2023 1438077164 MR RAJ KUMAR CHANDRA ()
SubTotal 2210 2210
3 JAIJAIPUR CH-14-004-010-002/1237
() 		3314004000NRG24210420230039902 21/04/2023 Shivshankar 3314004WL000799 Shivshankar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1438077163 Shivshankar ()
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_210423FTO_45026 State Bank of India SBIN0005772 JAIJAIPUR 2210
2 JAIJAIPUR CH3314004_210423FTO_45026 India Post Payments Bank IPOS0000001 KORBA 1105

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