Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290523FTO_125406
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-14-003-018-001/230
() 		3314003000NRG24290520230284179 29/05/2023 RAM KISHAN GOND 3314003WL004881 RAM KISHAN GOND 00045 BARB0SAKTIX 442 442 Processed 03/06/2023 2081121416 RAM KISHAN GOND ()
SubTotal 442 442
2 SAKTI CH-14-003-018-001/111
() 		3314003000NRG24290520230284059 29/05/2023 Ajambar 3314003WL004881 Ajambar 00354 PUNB0483300 221 221 Processed 03/06/2023 2081121418 Ajambar ()
SubTotal 221 221
3 SAKTI CH-14-003-018-001/15
() 		3314003000NRG24290520230284100 29/05/2023 Kamal Kumar 3314003WL004881 Kamal Kumar 00415 SBIN0000571 442 442 Processed 03/06/2023 2081121420 MR KAMAL KUMAR MUNDA ()
4 SAKTI CH-14-003-018-001/227
() 		3314003000NRG24290520230284174 29/05/2023 Dilkumari 3314003WL004881 Dilkumari 00415 SBIN0000571 442 442 Processed 03/06/2023 2081121419 MRS DILBAI SIDAR ()
5 SAKTI CH-14-003-018-001/364
() 		3314003000NRG24290520230284238 29/05/2023 ISHWARI BAI PATEL 3314003WL004881 ISHWARI BAI PATEL 00415 SBIN0000571 663 663 Processed 03/06/2023 2081121417 MRS ISHWARIBAI PATEL ()
6 SAKTI CH-14-003-050-003/17
() 		3314003000NRG24290520230284329 29/05/2023 Ramkhilawan 3314003WL004881 Ramkhilawan 00415 SBIN0000571 663 663 Processed 03/06/2023 2081121421 MR RAM KHILAWAN KEWANT ()
SubTotal 2210 2210
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290523FTO_125406 Bank of Baroda BARB0SAKTIX Sakti 442
2 SAKTI CH3314003_290523FTO_125406 Punjab National Bank PUNB0483300 SHAKTI 221
3 SAKTI CH3314003_290523FTO_125406 State Bank of India SBIN0000571 SAKTI 2210

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