Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_121023FTO_296547
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-14-003-059-002/31-A
() 		3314003000NRG23121020231157553 12/10/2023 shahetrin bai bareth 3314003WL0023188 shahetrin bai bareth 00354 PUNB0483300 1330 1330 Processed 11/11/2023 7366611855 shahetrin bai bareth ()
SubTotal 1330 1330
2 SAKTI CH-14-003-059-002/93-A
() 		3314003000NRG23121020231157555 12/10/2023 NARENDRKUMAR BARET 3314003WL0023190 NARENDRKUMAR BARET 00703 AIRP0000001 1140 1140 Processed 11/11/2023 7366611854 NARENDRKUMAR BARET ()
SubTotal 1140 1140
Total 2470 2470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_121023FTO_296547 Punjab National Bank PUNB0483300 SHAKTI 1330
2 SAKTI CH3314003_121023FTO_296547 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1140

Download In Excel