Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110124APB_FTO_416736
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-14-003-041-001/94
() 		3314003000NRG24110120240749716 11/01/2024 SUMITRA 3314003WL026473 SUMITRA 00089 CBIN0280796 884 884 Processed 14/01/2024 IB24012318862 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SAKTI CH-14-003-041-001/94
() 		3314003000NRG24110120240749715 11/01/2024 CHHATTURAM 3314003WL026473 CHHATTURAM 00415 SBIN0012134 884 884 Processed 14/01/2024 IB24012318861 CHHATTURAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_110124APB_FTO_416736 Central Bank Of India CBIN0280796 BARADUAR 884
2 SAKTI CH3314003_110124APB_FTO_416736 State Bank of India SBIN0012134 BARADWAR 884

Download In Excel