Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_040923APB_FTO_257381
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-14-003-054-001/267
() 		3314003000NRG24040920230596447 04/09/2023 PRAMILA YADAW 3314003WL013688 PRAMILA YADAW 00045 BARB0SAKTIX 884 884 Processed 20/09/2023 5761970682 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-054-001/267
() 		3314003000NRG24040920230596448 04/09/2023 RAMESH YADAV 3314003WL013688 RAMESH YADAV 00045 BARB0SAKTIX 884 884 Processed 20/09/2023 5761970681 RAMESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1768 1768
3 SAKTI CH-14-003-054-001/111
() 		3314003000NRG24040920230596442 04/09/2023 GHASIYA RAM 3314003WL013688 GHASIYA RAM 00415 SBIN0000571 884 884 Processed 20/09/2023 5761970683 MR GHASIYARAM BARETH STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-054-001/111
() 		3314003000NRG24040920230596443 04/09/2023 HULASA BAI 3314003WL013688 HULASA BAI 00415 SBIN0000571 884 884 Processed 20/09/2023 5761970684 MRS HULASABAI BARETH STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-054-001/168
() 		3314003000NRG24040920230596444 04/09/2023 BABU LAL 3314003WL013688 BABU LAL 00415 SBIN0000571 884 884 Processed 20/09/2023 5761970685 MR BABULAL JAISWAL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-054-001/168
() 		3314003000NRG24040920230596445 04/09/2023 KHEER BAI 3314003WL013688 KHEER BAI 00415 SBIN0000571 884 884 Processed 20/09/2023 5761970686 MRS KHIR BAI JAISWAL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-054-001/41
() 		3314003000NRG24040920230596451 04/09/2023 BINDA BAI 3314003WL013688 BINDA BAI 00415 SBIN0000571 884 884 Processed 20/09/2023 5761970687 MRS BINDA BAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_040923APB_FTO_257381 Bank of Baroda BARB0SAKTIX Sakti 1768
2 SAKTI CH3314003_040923APB_FTO_257381 State Bank of India SBIN0000571 SAKTI 4420

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