Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_130423FTO_27921
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 JAIJAIPUR CH-14-004-050-001/845
() 		3314004000NRG24120420230005090 13/04/2023 Sulochani Devi 3314004WL000116 Sulochani Devi 00093 CRGB0000712 1020 1020 Processed 11/05/2023 1435802177 Sulochani Devi ()
SubTotal 1020 1020
2 JAIJAIPUR CH-14-004-050-001/660
() 		3314004000NRG24120420230005088 13/04/2023 PUSHPA KUMARI 3314004WL000116 PUSHPA KUMARI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1435802178 MISS PUSHPA KUMARI K ()
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_130423FTO_27921 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1020
2 JAIJAIPUR CH3314004_130423FTO_27921 State Bank of India SBIN0005772 JAIJAIPUR 1020

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