Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220324FTO_549118
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-14-003-014-001/122
()
3314003000NRG24220320240968997 22/03/2024 Shivkumar 3314003WL0034744 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890830620 Shivkumar ()
SubTotal 1326 1326
2 SAKTI CH-14-003-013-001/324
()
3314003000NRG24220320240968996 22/03/2024 PADMA BAI 3314003WL0034743 PADMA BAI 00354 PUNB0483300 1326 1326 Processed 13/04/2024 2890830615 PADMA BAI ()
3 SAKTI CH-14-003-059-001/96-B
()
3314003000NRG24210320240966018 22/03/2024 mangali bai 3314003WL0034585 mangali bai 00354 PUNB0483300 1547 1547 Processed 13/04/2024 2890830616 mangali bai ()
SubTotal 2873 2873
4 SAKTI CH-14-003-052-002/87-B
()
3314003000NRG24220320240968946 22/03/2024 Pushpa bai patel 3314003WL0034735 Pushpa bai patel 00415 SBIN0000571 442 442 Processed 12/04/2024 2890830617 MRS PUSHPA BAI PATEL ()
5 SAKTI CH-14-003-052-002/87-B
()
3314003000NRG24220320240968947 22/03/2024 Pushpa bai patel 3314003WL0034735 Pushpa bai patel 00415 SBIN0000571 1105 1105 Processed 12/04/2024 2890830619 MRS PUSHPA BAI PATEL ()
6 SAKTI CH-14-003-052-002/87-B
()
3314003000NRG24220320240968948 22/03/2024 Pushpa bai patel 3314003WL0034735 Pushpa bai patel 00415 SBIN0000571 1547 1547 Processed 12/04/2024 2890830618 MRS PUSHPA BAI PATEL ()
SubTotal 3094 3094
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220324FTO_549118 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 1326
2 SAKTI CH3314003_220324FTO_549118 Punjab National Bank PUNB0483300 SHAKTI 2873
3 SAKTI CH3314003_220324FTO_549118 State Bank of India SBIN0000571 SAKTI 3094

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