Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020224APB_FTO_454538
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-14-003-058-001/163
()
3314003000NRG24020220240823919 02/02/2024 LAXMI NARAYAN 3314003WL029214 LAXMI NARAYAN 00354 PUNB0483300 1105 1105 Processed 25/03/2024 2154931882 Mr. LAXMINARAYAN KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 SAKTI CH-14-003-058-001/163
()
3314003000NRG24020220240823920 02/02/2024 SAWITA BAI 3314003WL029214 SAWITA BAI 00354 PUNB0483300 1105 1105 Processed 25/03/2024 2154931885 SAVITA BAI KANWAR PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-058-001/311
()
3314003000NRG24020220240823922 02/02/2024 ANUSUIYA BAI KANWAR 3314003WL029214 ANUSUIYA BAI KANWAR 00354 PUNB0483300 1105 1105 Processed 25/03/2024 2154931883 Anusuiya Bai Kanwar PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-058-001/311
()
3314003000NRG24020220240823921 02/02/2024 RAMKRISHNA KANWAR 3314003WL029214 RAMKRISHNA KANWAR 00354 PUNB0483300 1105 1105 Processed 25/03/2024 2154931884 RAMKRISHNA KANWAR PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-058-001/55
()
3314003000NRG24020220240823923 02/02/2024 CHEKRAM 3314003WL029214 CHEKRAM 00354 PUNB0483300 884 884 Processed 25/03/2024 2154931881 Chhek Ram Gond PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-058-001/55
()
3314003000NRG24020220240823924 02/02/2024 JAGMATI 3314003WL029214 JAGMATI 00354 PUNB0483300 884 884 Processed 25/03/2024 2154931886 JAGMATI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_020224APB_FTO_454538 Punjab National Bank PUNB0483300 SHAKTI 6188

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