Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050623APB_FTO_143144
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-14-003-034-001/258
() 		3314003000NRG24050620230352375 05/06/2023 PANCHOBAI 3314003WL006034 PANCHOBAI 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011885 Mrs. PANCHO BAI W/O VISHNU KUMAR KHAI CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-034-001/263
() 		3314003000NRG24050620230352376 05/06/2023 BHIKARAM 3314003WL006034 BHIKARAM 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011888 Mr. BHIKHA RAM SAHU SO KHAMHAN PRASAD S CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-034-001/263
() 		3314003000NRG24050620230352377 05/06/2023 DAYAMATI 3314003WL006034 DAYAMATI 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011884 Mrs. DAYA MATI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-034-001/269
() 		3314003000NRG24050620230352378 05/06/2023 lAXMINARAYAD 3314003WL006034 lAXMINARAYAD 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011889 Mr. LAXMI NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-034-001/280
() 		3314003000NRG24050620230352380 05/06/2023 BASANT 3314003WL006034 BASANT 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011893 Mr. BASANT KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-034-001/280
() 		3314003000NRG24050620230352381 05/06/2023 Shivratri 3314003WL006034 Shivratri 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011887 Mrs. SHIVRATRI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-034-001/504
() 		3314003000NRG24050620230352382 05/06/2023 Jamuna bai 3314003WL006034 Jamuna bai 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011892 Mrs. JAMUNA BAI W/O LATE GANPAT LAL CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-034-001/504-A
() 		3314003000NRG24050620230352385 05/06/2023 NARENDRA KUMAR RATHORE 3314003WL006034 NARENDRA KUMAR RATHORE 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011890 Mr. NARENDRA KUMAR RATHORE SO GANPAT LAL CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-034-001/504-A
() 		3314003000NRG24050620230352386 05/06/2023 SUSHEELA BAI RATHORE 3314003WL006034 SUSHEELA BAI RATHORE 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011886 Mrs. SUSHILA BAI W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-034-001/723
() 		3314003000NRG24050620230352388 05/06/2023 KHEM LAL 3314003WL006034 KHEM LAL 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437011891 Khem Lal Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 SAKTI CH-14-003-034-001/258
() 		3314003000NRG24050620230352374 05/06/2023 VISHNO 3314003WL006034 VISHNO 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437011883 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-034-001/269
() 		3314003000NRG24050620230352379 05/06/2023 Mamta Bai 3314003WL006034 Mamta Bai 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437011895 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-034-001/504
() 		3314003000NRG24050620230352384 05/06/2023 DHANESHWARI RATHORE 3314003WL006034 DHANESHWARI RATHORE 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437011896 MRS DHANESHWARI RATHORE STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-034-001/504
() 		3314003000NRG24050620230352383 05/06/2023 Manoj 3314003WL006034 Manoj 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437011894 Mr. MANOJ KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 SAKTI CH-14-003-034-001/723
() 		3314003000NRG24050620230352387 05/06/2023 LAXMIN BAI 3314003WL006034 LAXMIN BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437011882 Mrs. LAXMIN BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6630 6630
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_050623APB_FTO_143144 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 13260
2 SAKTI CH3314003_050623APB_FTO_143144 State Bank of India SBIN0012134 BARADWAR 6630

Download In Excel