Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260324APB_FTO_552757
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-14-003-056-001/129
() 		3314003000NRG24260320240981134 26/03/2024 SADHU LAL 3314003WL035291 SADHU LAL 00415 SBIN0000571 1326 1326 Processed 27/03/2024 IB24087748514 SADHU LAL STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-056-001/172
() 		3314003000NRG24260320240981136 26/03/2024 LALITA BAI 3314003WL035291 LALITA BAI 00415 SBIN0000571 1326 1326 Processed 27/03/2024 IB24087748513 LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260324APB_FTO_552757 State Bank of India SBIN0000571 SAKTI 2652

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