Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160623FTO_172306
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-14-003-037-001/274-A
() 		3314003000NRG24160620230460429 16/06/2023 parmanand 3314003WL008004 parmanand 00089 CBIN0280796 884 884 Processed 14/07/2023 3436255803 parmanand ()
SubTotal 884 884
2 SAKTI CH-14-003-037-001/36
() 		3314003000NRG24160620230460430 16/06/2023 samser 3314003WL008004 samser 00415 SBIN0012134 884 884 Processed 14/07/2023 3436255804 MR SAMSER SINGH SIDAR ()
3 SAKTI CH-14-003-037-001/407-B
() 		3314003000NRG24160620230460433 16/06/2023 gauri 3314003WL008004 gauri 00415 SBIN0012134 884 884 Processed 14/07/2023 3436255805 MR GAURI BAI KENVAT ()
SubTotal 1768 1768
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_160623FTO_172306 Central Bank Of India CBIN0280796 BARADUAR 884
2 SAKTI CH3314003_160623FTO_172306 State Bank of India SBIN0012134 BARADWAR 1768

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