Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_190523FTO_106637
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-14-004-029-001/346
() 		3314004000NRG24190520230213259 19/05/2023 GAJADHAR 3314004WL003814 GAJADHAR 00168 ICIC0000538 300 300 Processed 25/05/2023 1857919805 GAJADHAR ()
SubTotal 300 300
2 JAIJAIPUR CH-14-004-029-001/172
() 		3314004000NRG24190520230213252 19/05/2023 Radhika 3314004WL003814 Radhika 00415 SBIN0005772 250 250 Processed 25/05/2023 1857919809 MISS RADHIKA BARETH ()
3 JAIJAIPUR CH-14-004-029-001/274
() 		3314004000NRG24190520230213256 19/05/2023 NAGESH 3314004WL003814 NAGESH 00415 SBIN0005772 250 250 Processed 25/05/2023 1857919808 MR NAGESH KUMAR CHANDRA ()
4 JAIJAIPUR CH-14-004-029-001/384
() 		3314004000NRG24190520230213275 19/05/2023 Savitri 3314004WL003815 Savitri 00415 SBIN0005772 6 6 Processed 25/05/2023 1857919807 MRS SAVITRI BAI CHANDRA ()
5 JAIJAIPUR CH-14-004-029-001/384
() 		3314004000NRG24190520230213274 19/05/2023 SULOCHANA 3314004WL003815 SULOCHANA 00415 SBIN0005772 6 6 Processed 25/05/2023 1857919806 MRS SULOCHNA BAI CHANDRA ()
SubTotal 512 512
Total 812 812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_190523FTO_106637 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 300
2 JAIJAIPUR CH3314004_190523FTO_106637 State Bank of India SBIN0005772 JAIJAIPUR 512

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