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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:17:57 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250523FTO_117553

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-14-003-049-001/462 ()

3314003000NRG24250520230253992

25/05/2023

Mahesh ram uranv

3314003WL004417

Mahesh ram uranv

00045

BARB0SAKTIX

1326

1326

Processed

30/05/2023

1943984168

Mahesh ram uranv

()

SubTotal

1326

1326

2

SAKTI

CH-14-003-049-001/149 ()

3314003000NRG24250520230253986

25/05/2023

Sadhna Uraon

3314003WL004417

Sadhna Uraon

00415

SBIN0000571

1326

1326

Processed

30/05/2023

1943984170

MRS SADHNA URAON

()

3

SAKTI

CH-14-003-049-001/184 ()

3314003000NRG24250520230253988

25/05/2023

Bhanu uranw

3314003WL004417

Bhanu uranw

00415

SBIN0000571

1326

1326

Processed

30/05/2023

1943984169

MR BHANU PRATAP URANV

()

SubTotal

2652

2652

4

SAKTI

CH-14-003-049-001/290 ()

3314003000NRG24250520230253990

25/05/2023

Kajal kumari

3314003WL004417

Kajal kumari

00415

SBIN0005772

1326

1326

Processed

30/05/2023

1943984171

MISS KAJALKUMARI KHANDEKAR

()

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_250523FTO_117553	Bank of Baroda	BARB0SAKTIX	Sakti	1326
2	SAKTI	CH3314003_250523FTO_117553	State Bank of India	SBIN0000571	SAKTI	2652
3	SAKTI	CH3314003_250523FTO_117553	State Bank of India	SBIN0005772	JAIJAIPUR	1326

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