Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210823FTO_242782
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-14-003-034-001/8
() 		3314003000NRG24210820230584457 21/08/2023 Patwari Ram Mahilange 3314003WL0012537 Patwari Ram Mahilange 00415 SBIN0012134 1105 1105 Processed 02/09/2023 5078666591 MR PATWARI RAM MAHILANGE ()
2 SAKTI CH-14-003-034-001/8
() 		3314003000NRG24210820230584458 21/08/2023 Patwari Ram Mahilange 3314003WL0012537 Patwari Ram Mahilange 00415 SBIN0012134 1326 1326 Processed 02/09/2023 5078666590 MR PATWARI RAM MAHILANGE ()
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_210823FTO_242782 State Bank of India SBIN0012134 BARADWAR 2431

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