Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:08 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_230224APB_FTO_492437
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-14-003-049-001/392
() 		3314003000NRG24230220240884931 23/02/2024 Vikash kumar 3314003WL031221 Vikash kumar 00093 CRGB0000721 1547 1547 Processed 13/04/2024 2932291861 Mr. VIKASH KUMAR S/O ASHOK KUMAR SONE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SAKTI CH-14-003-049-001/421
() 		3314003000NRG24230220240884932 23/02/2024 BHUNESHWARI 3314003WL031221 BHUNESHWARI 00415 SBIN0000571 1547 1547 Processed 13/04/2024 2932291858 MRS BHUNESWARI BAI DHIRHE STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-049-001/422
() 		3314003000NRG24230220240884933 23/02/2024 MUKESHPATEL 3314003WL031221 MUKESHPATEL 00415 SBIN0000571 1547 1547 Processed 13/04/2024 2932291860 MR MUKESH KUMAR PATEL STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-049-001/452
() 		3314003000NRG24230220240884935 23/02/2024 Meena bai chauhan 3314003WL031221 Meena bai chauhan 00415 SBIN0000571 1547 1547 Processed 13/04/2024 2932291859 MRS MINA BAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_230224APB_FTO_492437 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1547
2 SAKTI CH3314003_230224APB_FTO_492437 State Bank of India SBIN0000571 SAKTI 4641

Download In Excel