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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:22:55 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_270423APB_FTO_56367

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-14-003-018-001/46 ()

3314003000NRG24270420230070501

27/04/2023

RAKESH KUMAR

3314003WL001342

RAKESH KUMAR

00045

BARB0SAKTIX

663

663

Processed

11/05/2023

1439821195

MR RAKESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

663

663

2

SAKTI

CH-14-003-018-001/286 ()

3314003000NRG24270420230070500

27/04/2023

SURENDRA KUMAR

3314003WL001342

SURENDRA KUMAR

00415

SBIN0000571

442

442

Processed

11/05/2023

1439821194

MR SURENDRA KUMAR PATEL

STATE BANK OF INDIA(508548)

SubTotal

442

442

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_270423APB_FTO_56367	Bank of Baroda	BARB0SAKTIX	Sakti	663
2	SAKTI	CH3314003_270423APB_FTO_56367	State Bank of India	SBIN0000571	SAKTI	442

Download In Excel