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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:04:23 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190423FTO_38682

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-14-003-003-001/16-D ()

3314003000NRG24190420230028261

19/04/2023

GAURI BAI PATEL

3314003WL000596

GAURI BAI PATEL

00093

CRGB0000707

1326

1326

Processed

11/05/2023

1438006491

GAURI BAI PATEL

()

SubTotal

1326

1326

2

SAKTI

CH-14-003-003-001/40-B ()

3314003000NRG24190420230028271

19/04/2023

Santhoshi Mahant

3314003WL000596

Santhoshi Mahant

00703

AIRP0000001

1326

1326

Processed

11/05/2023

1438006490

Santhoshi Mahant

()

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_190423FTO_38682	CHHATISGARH GRAMIN BANK	CRGB0000707	CHAMPA	1326
2	SAKTI	CH3314003_190423FTO_38682	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	1326

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