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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:52:06 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_060923FTO_260186

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-14-003-056-003/6-B ()

3314003000NRG24060920230600125

06/09/2023

Sushila bai

3314003WL014056

Sushila bai

00415

SBIN0000571

884

884

Processed

20/09/2023

5761795998

MRS SUSHILABAI SIDAR

()

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_060923FTO_260186	State Bank of India	SBIN0000571	SAKTI	884

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