Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260623FTO_192327
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-14-003-066-001/445
() 		3314003000NRG24260620230523106 26/06/2023 DHANESHWAR 3314003WL009306 DHANESHWAR 00354 PUNB0200220 1326 1326 Processed 17/07/2023 3508740913 DHANESHWAR ()
SubTotal 1326 1326
2 SAKTI CH-14-003-066-001/129
() 		3314003000NRG24260620230523063 26/06/2023 laxmin 3314003WL009306 laxmin 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508740919 laxmin ()
3 SAKTI CH-14-003-066-001/134
() 		3314003000NRG24260620230523064 26/06/2023 siddhi bai 3314003WL009306 siddhi bai 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508740915 siddhi bai ()
4 SAKTI CH-14-003-066-001/193
() 		3314003000NRG24260620230523077 26/06/2023 krit kunwar 3314003WL009306 krit kunwar 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508740914 krit kunwar ()
5 SAKTI CH-14-003-066-001/245-A
() 		3314003000NRG24260620230523083 26/06/2023 SHIV 3314003WL009306 SHIV 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508740918 SHIV ()
6 SAKTI CH-14-003-066-001/376
() 		3314003000NRG24260620230523098 26/06/2023 DEVENDRA KUMAR 3314003WL009306 DEVENDRA KUMAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508740917 DEVENDRA KUMAR ()
SubTotal 6630 6630
7 SAKTI CH-14-003-066-001/382
() 		3314003000NRG24260620230523099 26/06/2023 TULSI 3314003WL009306 TULSI 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3508740916 MR TULSIKUMAR KANWAR ()
SubTotal 1326 1326
8 SAKTI CH-14-003-066-001/264
() 		3314003000NRG24260620230523087 26/06/2023 laxmi narayan 3314003WL009306 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508740912 laxmi narayan ()
9 SAKTI CH-14-003-066-001/423
() 		3314003000NRG24260620230523102 26/06/2023 ARUN 3314003WL009306 ARUN 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508740911 ARUN ()
10 SAKTI CH-14-003-066-001/441
() 		3314003000NRG24260620230523105 26/06/2023 LALIT KUMAR 3314003WL009306 LALIT KUMAR 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508740920 LALIT KUMAR ()
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260623FTO_192327 Punjab National Bank PUNB0200220 SAKTI 1326
2 SAKTI CH3314003_260623FTO_192327 Punjab National Bank PUNB0483300 SHAKTI 6630
3 SAKTI CH3314003_260623FTO_192327 State Bank of India SBIN0000571 SAKTI 1326
4 SAKTI CH3314003_260623FTO_192327 India Post Payments Bank IPOS0000001 KORBA 3978

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