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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:38:00 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_151223APB_FTO_368158

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-14-003-003-001/154-A ()

3314003000NRG24151220230692244

15/12/2023

THANESHWAR

3314003WL022872

THANESHWAR

00045

BARB0CHAJAN

1326

1326

Processed

16/12/2023

IB23350709919

THANESHWAR

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

SAKTI

CH-14-003-003-001/154-A ()

3314003000NRG24151220230692243

15/12/2023

SUKH BAI PATEL

3314003WL022872

SUKH BAI PATEL

00093

CRGB0000707

1326

1326

Processed

16/12/2023

IB23350709918

SUKH BAI PATEL

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_151223APB_FTO_368158	Bank of Baroda	BARB0CHAJAN	Champa	1326
2	SAKTI	CH3314003_151223APB_FTO_368158	CHHATISGARH GRAMIN BANK	CRGB0000707	CHAMPA	1326

Download In Excel