Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_221223FTO_381648
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 JAIJAIPUR CH-14-004-042-001/64
() 		3314004000NRG24221220230704493 22/12/2023 Shyam bai 3314004WL023893 Shyam bai 00152 HDFC0009234 1326 1326 Processed 26/12/2023 IBKL231226403132 Shyam bai ()
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-010-002/1206
() 		3314004000NRG24221220230704179 22/12/2023 Sunil Kumar 3314004WL023866 Sunil Kumar 00415 SBIN0030322 1326 1326 Processed 26/12/2023 IBKL231226403131 Sunil Kumar ()
3 JAIJAIPUR CH-14-004-010-002/1271-A
() 		3314004000NRG24221220230704181 22/12/2023 Pushpendr Kumar chandra 3314004WL023866 Pushpendr Kumar chandra 00415 SBIN0030322 1326 1326 Processed 26/12/2023 IBKL231226403130 Pushpendr Kumar chandra ()
SubTotal 2652 2652
4 JAIJAIPUR CH-14-004-020-001/1176
() 		3314004000NRG24221220230703712 22/12/2023 SAGAR KANWAR 3314004WL023840 SAGAR KANWAR 00691 IPOS0000001 1224 1224 Processed 26/12/2023 IBKL231226403133 SAGAR KANWAR ()
SubTotal 1224 1224
Total 5202 5202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_221223FTO_381648 HDFC Bank HDFC0009234 JAIJAIPUR 1326
2 JAIJAIPUR CH3314004_221223FTO_381648 State Bank of India SBIN0030322 BHOTHIA 2652
3 JAIJAIPUR CH3314004_221223FTO_381648 India Post Payments Bank IPOS0000001 CHAMPA 1224

Download In Excel