Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_240124APB_FTO_437881
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-14-003-005-001/266
() 		3314003000NRG24240120240798862 24/01/2024 jivan lal 3314003WL028247 jivan lal 00415 SBIN0004572 1326 1326 Processed 25/03/2024 2142094749 MR JIVAN LAL CHANDRA STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-005-001/268
() 		3314003000NRG24240120240798864 24/01/2024 pushpa bai 3314003WL028247 pushpa bai 00415 SBIN0004572 1326 1326 Processed 25/03/2024 2142094750 Mrs. PUSHPA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SAKTI CH-14-003-005-001/266
() 		3314003000NRG24240120240798863 24/01/2024 dropati bai 3314003WL028247 dropati bai 00415 SBIN0012134 1326 1326 Processed 25/03/2024 2142094748 MRS DRAUPATI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_240124APB_FTO_437881 State Bank of India SBIN0004572 CHAMPA 2652
2 SAKTI CH3314003_240124APB_FTO_437881 State Bank of India SBIN0012134 BARADWAR 1326

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