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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:01:03 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_190423FTO_38108

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-14-004-002-002/48 ()

3314004000NRG24190420230024645

19/04/2023

ASHOK

3314004WL000536

ASHOK

00415

SBIN0012134

816

816

Processed

11/05/2023

1438100736

MR ASHOK GOND

()

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAIJAIPUR	CH3314004_190423FTO_38108	State Bank of India	SBIN0012134	BARADWAR	816

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