Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_211123APB_FTO_335975
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-14-003-030-001/732
() 		3314003000NRG24211120230665708 21/11/2023 CHHAT LAL 3314003WL020350 CHHAT LAL 00354 PUNB0483300 1326 1326 Processed 30/11/2023 IB23334253562 CHHAT LAL PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-030-001/732
() 		3314003000NRG24211120230665709 21/11/2023 SUSHEELA YADAV 3314003WL020350 SUSHEELA YADAV 00354 PUNB0483300 1326 1326 Rejected 30/11/2023 IB23334253561 95
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_211123APB_FTO_335975 Punjab National Bank PUNB0483300 SHAKTI 2652

Download In Excel