Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_280823FTO_249632
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-14-003-009-001/72
() 		3314003000NRG24280820230589712 28/08/2023 Omprakash 3314003WL013012 Omprakash 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784347181 Omprakash ()
2 SAKTI CH-14-003-009-001/89
() 		3314003000NRG24280820230589714 28/08/2023 FULSAY 3314003WL013012 FULSAY 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784347183 FULSAY ()
3 SAKTI CH-14-003-009-001/89
() 		3314003000NRG24280820230589715 28/08/2023 SHASHI BAI 3314003WL013012 SHASHI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784347182 SHASHI BAI ()
SubTotal 3978 3978
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_280823FTO_249632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 3978

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