Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150923FTO_269414
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-14-003-048-001/193-A
() 		3314003000NRG24150920230609619 15/09/2023 SACHIN KUMAR PATEL 3314003WL015009 SACHIN KUMAR PATEL 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836095267 SACHIN KUMAR PATEL ()
2 SAKTI CH-14-003-048-001/34
() 		3314003000NRG24150920230609628 15/09/2023 KAUSILYA 3314003WL015009 KAUSILYA 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836095270 KAUSILYA ()
SubTotal 2652 2652
3 SAKTI CH-14-003-045-001/74
() 		3314003000NRG24150920230609603 15/09/2023 Shiv Kumar Sahu 3314003WL015009 Shiv Kumar Sahu 00354 PUNB0483300 221 221 Rejected 23/09/2023 5836095268 No Such Account
SubTotal 221 221
4 SAKTI CH-14-003-045-001/492
() 		3314003000NRG24150920230609600 15/09/2023 Kanhaiya Lal Bareth 3314003WL015009 Kanhaiya Lal Bareth 00415 SBIN0000571 1326 1326 Processed 23/09/2023 5836095269 MR KANHAIYA LAL BARETH ()
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150923FTO_269414 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_150923FTO_269414 Punjab National Bank PUNB0483300 SHAKTI 221
3 SAKTI CH3314003_150923FTO_269414 State Bank of India SBIN0000571 SAKTI 1326

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