Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290523FTO_125422
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-14-003-016-001/578
() 		3314003000NRG24290520230283052 29/05/2023 GOPAL PATEL 3314003WL004862 GOPAL PATEL 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274996 GOPAL PATEL ()
2 SAKTI CH-14-003-016-001/99
() 		3314003000NRG24290520230283075 29/05/2023 BOG PRASAD 3314003WL004862 BOG PRASAD 00354 PUNB0483300 884 884 Processed 03/06/2023 2083274997 BOG PRASAD ()
SubTotal 2210 2210
3 SAKTI CH-14-003-016-001/110
() 		3314003000NRG24290520230282795 29/05/2023 Chandra narayan patel 3314003WL004862 Chandra narayan patel 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274993 MR CHANDRANARAYAN PATEL ()
4 SAKTI CH-14-003-016-001/143
() 		3314003000NRG24290520230282820 29/05/2023 SANTOSHI BAI 3314003WL004862 SANTOSHI BAI 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274995 MRS SANTOSHIBAI PATEL ()
5 SAKTI CH-14-003-016-001/400
() 		3314003000NRG24290520230283003 29/05/2023 Thaneshwar prasad 3314003WL004862 Thaneshwar prasad 00415 SBIN0000571 884 884 Processed 03/06/2023 2083274999 MR THANESHWAR PRASAD PATEL ()
6 SAKTI CH-14-003-016-001/407
() 		3314003000NRG24290520230283005 29/05/2023 Anusuiya 3314003WL004862 Anusuiya 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274998 MRS ANSUIYA SIDAR ()
7 SAKTI CH-14-003-016-001/413
() 		3314003000NRG24290520230283011 29/05/2023 Shalini Yadav 3314003WL004862 Shalini Yadav 00415 SBIN0000571 442 442 Processed 03/06/2023 2083274994 MRS SHALINI YADAW ()
8 SAKTI CH-14-003-016-001/617
() 		3314003000NRG24290520230283057 29/05/2023 yogesh 3314003WL004862 yogesh 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083275000 MR YOGESHKUMAR PATEL ()
SubTotal 6630 6630
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290523FTO_125422 Punjab National Bank PUNB0483300 SHAKTI 2210
2 SAKTI CH3314003_290523FTO_125422 State Bank of India SBIN0000571 SAKTI 6630

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