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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:01:40 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623FTO_203658

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-14-003-042-001/541 ()

3314003000NRG24300620230552483

30/06/2023

savan bai

3314003WL010142

savan bai

00415

SBIN0012134

400

400

Processed

30/08/2023

4960802770

MRS SAVAN BAI BHANU

()

2

SAKTI

CH-14-003-042-001/587 ()

3314003000NRG24300620230552484

30/06/2023

Anju Devi Bareth

3314003WL010142

Anju Devi Bareth

00415

SBIN0012134

1020

1020

Processed

30/08/2023

4960802771

MRS ANJU DEVI BARETH

()

SubTotal

1420

1420

Total

1420

1420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_300623FTO_203658	State Bank of India	SBIN0012134	BARADWAR	1420

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