Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_180324APB_FTO_534914
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-14-003-010-001/497
() 		3314003000NRG24180320240953323 18/03/2024 SURENDRA BAHADUR 3314003WL033732 SURENDRA BAHADUR 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892191854 Surendra Bahdur Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SAKTI CH-14-003-010-001/83
() 		3314003000NRG24180320240953324 18/03/2024 Amritbai 3314003WL033732 Amritbai 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2892191855 MRS AMRITBAI KANVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_180324APB_FTO_534914 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
2 SAKTI CH3314003_180324APB_FTO_534914 State Bank of India SBIN0004572 CHAMPA 1326

Download In Excel