Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250823APB_FTO_248477
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-14-003-016-001/30
() 		3314003000NRG24250820230588867 25/08/2023 BABU LAL 3314003WL012934 BABU LAL 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784973359 BABULAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAKTI CH-14-003-016-001/30
() 		3314003000NRG24250820230588868 25/08/2023 RAMESHWARI BAI 3314003WL012934 RAMESHWARI BAI 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784973357 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-016-001/622
() 		3314003000NRG24250820230588869 25/08/2023 Gyatri 3314003WL012934 Gyatri 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784973358 MRS GAYATRIBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250823APB_FTO_248477 Punjab National Bank PUNB0483300 SHAKTI 1326
2 SAKTI CH3314003_250823APB_FTO_248477 State Bank of India SBIN0000571 SAKTI 2652

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