Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050623FTO_144305
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-14-003-014-001/99
() 		3314003000NRG24050620230357051 05/06/2023 HORI LAL CHANDRA 3314003WL006088 HORI LAL CHANDRA 00354 PUNB0483300 884 884 Processed 14/07/2023 3436311778 HORI LAL CHANDRA ()
SubTotal 884 884
2 SAKTI CH-14-003-014-001/109
() 		3314003000NRG24050620230356997 05/06/2023 AMIT KUMAR BHARDWAJ 3314003WL006088 AMIT KUMAR BHARDWAJ 00415 SBIN0000571 884 884 Processed 14/07/2023 3436311779 MR AMIT KUMAR BHARDWAJ ()
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_050623FTO_144305 Punjab National Bank PUNB0483300 SHAKTI 884
2 SAKTI CH3314003_050623FTO_144305 State Bank of India SBIN0000571 SAKTI 884

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