Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200423FTO_41377
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-14-003-046-002/74
() 		3314003000NRG24200420230035851 20/04/2023 SANTA RAM YADAV 3314003WL000716 SANTA RAM YADAV 00045 BARB0SAKTIX 1326 1326 Processed 11/05/2023 1438007268 SANTA RAM YADAV ()
SubTotal 1326 1326
2 SAKTI CH-14-003-046-002/68
() 		3314003000NRG24200420230035849 20/04/2023 Mohanram 3314003WL000716 Mohanram 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438007269 MR MOHANLAL PATEL ()
SubTotal 1326 1326
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_200423FTO_41377 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_200423FTO_41377 State Bank of India SBIN0000571 SAKTI 1326

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