Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_240523APB_FTO_115113
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-14-003-064-002/31
() 		3314003000NRG24240520230242869 24/05/2023 TIJIYA BAI 3314003WL004287 TIJIYA BAI 00032 UTIB0001307 1326 1326 Processed 27/05/2023 1905834675 TIJIYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAKTI CH-14-003-064-004/42
() 		3314003000NRG24240520230242870 24/05/2023 CHATRAM 3314003WL004287 CHATRAM 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1905834676 CHATRAM CHAIOHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
3 SAKTI CH-14-003-064-004/42
() 		3314003000NRG24240520230242872 24/05/2023 Dev kumar 3314003WL004287 Dev kumar 00415 SBIN0000571 1326 1326 Processed 27/05/2023 1905834674 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_240523APB_FTO_115113 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_240523APB_FTO_115113 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 SAKTI CH3314003_240523APB_FTO_115113 State Bank of India SBIN0000571 SAKTI 1326

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