Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_271023FTO_311495
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-14-003-012-001/325
() 		3314003000NRG24271020230643454 27/10/2023 Radhika bai 3314003WL018452 Radhika bai 00093 CRGB0000721 1326 1326 Processed 11/11/2023 7363214972 Radhika bai ()
SubTotal 1326 1326
2 SAKTI CH-14-003-012-001/28
() 		3314003000NRG24271020230643450 27/10/2023 Rup shing yadav 3314003WL018452 Rup shing yadav 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7363214975 Rup shing yadav ()
3 SAKTI CH-14-003-012-001/409
() 		3314003000NRG24271020230643462 27/10/2023 RAM KUMARI 3314003WL018452 RAM KUMARI 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7363214970 RAM KUMARI ()
4 SAKTI CH-14-003-012-001/409
() 		3314003000NRG24271020230643461 27/10/2023 Santhu ram bareth 3314003WL018452 Santhu ram bareth 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7363214971 Santhu ram bareth ()
SubTotal 3978 3978
5 SAKTI CH-14-003-012-001/433
() 		3314003000NRG24271020230643466 27/10/2023 SUMANLATA RATHORE 3314003WL018452 SUMANLATA RATHORE 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7363214974 MRS SUMANLATA RATHORE ()
SubTotal 1326 1326
6 SAKTI CH-14-003-012-001/211
() 		3314003000NRG24271020230643447 27/10/2023 BHAGVAN SINGH KANWAR 3314003WL018452 BHAGVAN SINGH KANWAR 00415 SBIN0004572 1326 1326 Processed 11/11/2023 7363214973 SHRI BHAGVAN SINGH KANWAR ()
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_271023FTO_311495 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_271023FTO_311495 Punjab National Bank PUNB0483300 SHAKTI 3978
3 SAKTI CH3314003_271023FTO_311495 State Bank of India SBIN0000571 SAKTI 1326
4 SAKTI CH3314003_271023FTO_311495 State Bank of India SBIN0004572 CHAMPA 1326

Download In Excel