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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:53:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_070324APB_FTO_515525

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-14-003-041-001/294 ()

3314003000NRG24070320240924226

07/03/2024

SAVITRI BAI PATEL

3314003WL032521

SAVITRI BAI PATEL

00089

CBIN0280796

1326

1326

Processed

09/03/2024

IB24068155958

SAVITRI BAI PATEL

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_070324APB_FTO_515525	Central Bank Of India	CBIN0280796	BARADUAR	1326

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