Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_151123FTO_331099
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-14-003-019-002/9-B
() 		3314003000NRG24151120230660514 15/11/2023 Ramshila 3314003WL019881 Ramshila 00354 PUNB0483300 1105 1105 Processed 20/01/2024 9665959085 Ramshila ()
SubTotal 1105 1105
2 SAKTI CH-14-003-019-002/9-B
() 		3314003000NRG24151120230660515 15/11/2023 Manoj Kumar 3314003WL019881 Manoj Kumar 00415 SBIN0000571 1105 1105 Processed 19/01/2024 9665959084 MR MANOJ KUMAR PATEL ()
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_151123FTO_331099 Punjab National Bank PUNB0483300 SHAKTI 1105
2 SAKTI CH3314003_151123FTO_331099 State Bank of India SBIN0000571 SAKTI 1105

Download In Excel