Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160124APB_FTO_424406
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-14-003-065-001/102
()
3314003000NRG24160120240764818 16/01/2024 ROHITKUMAR 3314003WL027093 ROHITKUMAR 00032 UTIB0001307 1326 1326 Processed 14/03/2024 1789289097 ROHIT KUMAR MANJI AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKTI CH-14-003-065-001/102
()
3314003000NRG24160120240764819 16/01/2024 SAVITRIBAI 3314003WL027093 SAVITRIBAI 00032 UTIB0001307 1326 1326 Processed 14/03/2024 1789289099 SAVITRI MANJI AXIS BANK(607153)
3 SAKTI CH-14-003-065-001/176
()
3314003000NRG24160120240764820 16/01/2024 JAGMATI 3314003WL027093 JAGMATI 00032 UTIB0001307 1326 1326 Processed 14/03/2024 1789289098 JAGMATI MANJI AXIS BANK(607153)
4 SAKTI CH-14-003-065-002/81
()
3314003000NRG24160120240764822 16/01/2024 ANITA 3314003WL027093 ANITA 00032 UTIB0001307 1326 1326 Processed 14/03/2024 1789289096 ANITA KANWAR ICICI BANK LTD(508534)
5 SAKTI CH-14-003-065-002/81
()
3314003000NRG24160120240764821 16/01/2024 samaru ram 3314003WL027093 samaru ram 00032 UTIB0001307 1326 1326 Processed 14/03/2024 1789289100 SAMARU KANWAR AXIS BANK(607153)
SubTotal 6630 6630
6 SAKTI CH-14-003-065-003/59
()
3314003000NRG24160120240764823 16/01/2024 DINDAYAL 3314003WL027093 DINDAYAL 00415 SBIN0000571 1326 1326 Processed 14/03/2024 1789289101 MR DINDAYAL DHANUVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_160124APB_FTO_424406 Axis bank UTIB0001307 SAKTI 6630
2 SAKTI CH3314003_160124APB_FTO_424406 State Bank of India SBIN0000571 SAKTI 1326

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