Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010224APB_FTO_451850
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-14-003-014-003/27
() 		3314003000NRG24010220240820965 01/02/2024 Maniram 3314003WL029066 Maniram 00415 SBIN0000571 1105 1105 Processed 30/03/2024 2352353563 MR MANIRAM PATEL STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-014-003/27
() 		3314003000NRG24010220240820966 01/02/2024 Shantibai 3314003WL029066 Shantibai 00415 SBIN0000571 1105 1105 Processed 30/03/2024 2352353564 MRS SHANTIBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010224APB_FTO_451850 State Bank of India SBIN0000571 SAKTI 2210

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