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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:57:31 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110423APB_FTO_22955

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-14-003-018-001/46 ()

3314003000NRG24110420230001927

11/04/2023

RAKESH KUMAR

3314003WL000062

RAKESH KUMAR

00045

BARB0SAKTIX

1547

1547

Processed

11/05/2023

1435437138

MR RAKESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKTI	CH3314003_110423APB_FTO_22955	Bank of Baroda	BARB0SAKTIX	Sakti	1547

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