Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:50:11 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_091023FTO_292841

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-14-003-052-002/315-A ()

3314003000NRG24091020230629114

09/10/2023

Chandrika Bai Sahu

3314003WL016918

Chandrika Bai Sahu

00415

SBIN0000571

1326

1326

Processed

11/11/2023

7366611680

MRS CHANDRIKABAI SAHU

()

2

SAKTI

CH-14-003-052-002/92-A ()

3314003000NRG24091020230629119

09/10/2023

Rajesh Kumar Patel

3314003WL016918

Rajesh Kumar Patel

00415

SBIN0000571

1326

1326

Processed

11/11/2023

7366611679

MR RAJESH PATEL

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_091023FTO_292841	State Bank of India	SBIN0000571	SAKTI	2652

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