Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_221223FTO_381164
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-14-003-034-001/20-A
() 		3314003000NRG24221220230706804 22/12/2023 hori lal 3314003WL024067 hori lal 00415 SBIN0004572 1326 1326 Processed 09/03/2024 1543834663 MR HORI LAL KANWAR ()
SubTotal 1326 1326
2 SAKTI CH-14-003-034-001/540
() 		3314003000NRG24221220230706814 22/12/2023 Gopi Ram 3314003WL024067 Gopi Ram 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1543834665 MR GOPI RAM YADAW ()
3 SAKTI CH-14-003-034-001/567
() 		3314003000NRG24221220230706815 22/12/2023 manohar lal yadaw 3314003WL024067 manohar lal yadaw 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1543834664 MR MANOHAR LAL YADAW ()
SubTotal 2652 2652
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_221223FTO_381164 State Bank of India SBIN0004572 CHAMPA 1326
2 SAKTI CH3314003_221223FTO_381164 State Bank of India SBIN0012134 BARADWAR 2652

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