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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:45:36 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030723FTO_207007

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

3314003000NRG24030720230555905

03/07/2023

VIBHA

3314003WL010303

VIBHA

00354

PUNB0200220

1326

1326

Processed

17/07/2023

3504206277

VIBHA

()

SubTotal

1326

1326

2

SAKTI

CH-14-003-001-001/612 ()

3314003000NRG24030720230555922

03/07/2023

GOPAL KRISHNA

3314003WL010304

GOPAL KRISHNA

00415

SBIN0004572

1326

1326

Processed

17/07/2023

3504206276

MR GOPAL KRISHNA PATEL

()

SubTotal

1326

1326

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_030723FTO_207007	Punjab National Bank	PUNB0200220	SAKTI	1326
2	SAKTI	CH3314003_030723FTO_207007	State Bank of India	SBIN0004572	CHAMPA	1326

Download In Excel