Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_240523FTO_113975
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-14-003-011-001/446
() 		3314003000NRG24240520230238097 24/05/2023 SANTOSH SINGH KANWAR 3314003WL004191 SANTOSH SINGH KANWAR 00093 CRGB0000721 1105 1105 Processed 27/05/2023 1901882630 SANTOSH SINGH KANWAR ()
SubTotal 1105 1105
2 SAKTI CH-14-003-011-001/86
() 		3314003000NRG24240520230238113 24/05/2023 Ajay Kumar Kanwar 3314003WL004191 Ajay Kumar Kanwar 00415 SBIN0004572 1105 1105 Processed 27/05/2023 1901882632 MR AJAY KUMAR KANWAR ()
SubTotal 1105 1105
3 SAKTI CH-14-003-011-001/427
() 		3314003000NRG24240520230238094 24/05/2023 LAXMINARAYAN 3314003WL004191 LAXMINARAYAN 00415 SBIN0030321 1105 1105 Processed 27/05/2023 1901882631 MR LAXMINARAYAN CHOUHAN ()
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_240523FTO_113975 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1105
2 SAKTI CH3314003_240523FTO_113975 State Bank of India SBIN0004572 CHAMPA 1105
3 SAKTI CH3314003_240523FTO_113975 State Bank of India SBIN0030321 SOHAGPUR 1105

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