Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_301023APB_FTO_313992
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-14-003-022-001/307-A
() 		3314003000NRG24301020230644347 30/10/2023 RAJU PATEL 3314003WL018523 RAJU PATEL 00415 SBIN0000571 221 221 Processed 10/11/2023 7351324537 MR RAJU LAL PATEL STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-022-001/307-A
() 		3314003000NRG24301020230644348 30/10/2023 SANJAY 3314003WL018523 SANJAY 00415 SBIN0000571 221 221 Processed 10/11/2023 7351324538 MR SANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_301023APB_FTO_313992 State Bank of India SBIN0000571 SAKTI 442

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