Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_120324APB_FTO_525257
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-14-003-013-001/465
() 		3314003000NRG24120320240941033 12/03/2024 darsuram 3314003WL033120 darsuram 00354 PUNB0483300 1326 1326 Processed 15/03/2024 IB24074421395 darsuram PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-013-001/465
() 		3314003000NRG24120320240941032 12/03/2024 mohan bai 3314003WL033120 mohan bai 00354 PUNB0483300 1326 1326 Processed 15/03/2024 IB24074421394 mohan bai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_120324APB_FTO_525257 Punjab National Bank PUNB0483300 SHAKTI 2652

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