Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250523FTO_118114
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-14-003-055-001/119-A
() 		3314003000NRG24250520230257590 25/05/2023 JAMUNA BAI 3314003WL004457 JAMUNA BAI 00045 BARB0SAKTIX 884 884 Processed 30/05/2023 1943804795 JAMUNA BAI ()
2 SAKTI CH-14-003-055-001/79
() 		3314003000NRG24250520230257679 25/05/2023 Gend ram 3314003WL004457 Gend ram 00045 BARB0SAKTIX 1105 1105 Processed 30/05/2023 1943804797 Gend ram ()
3 SAKTI CH-14-003-055-003/158
() 		3314003000NRG24250520230257709 25/05/2023 KRISHNA BAI 3314003WL004457 KRISHNA BAI 00045 BARB0SAKTIX 221 221 Processed 30/05/2023 1943804796 KRISHNA BAI ()
SubTotal 2210 2210
4 SAKTI CH-14-003-055-001/3
() 		3314003000NRG24250520230257646 25/05/2023 Ghashi ram 3314003WL004457 Ghashi ram 00415 SBIN0000571 1105 1105 Processed 30/05/2023 1943804799 MR GHASIRAM YADAW ()
5 SAKTI CH-14-003-055-003/20-A
() 		3314003000NRG24250520230257736 25/05/2023 SEETA RAM 3314003WL004457 SEETA RAM 00415 SBIN0000571 884 884 Processed 30/05/2023 1943804798 MR SEETA RAM GOND ()
SubTotal 1989 1989
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250523FTO_118114 Bank of Baroda BARB0SAKTIX Sakti 2210
2 SAKTI CH3314003_250523FTO_118114 State Bank of India SBIN0000571 SAKTI 1989

Download In Excel