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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_091123APB_FTO_325753
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-14-003-014-002/25
() 		3314003000NRG24091120230654529 09/11/2023 Punilal 3314003WL019367 Punilal 00093 CRGB0000705 1326 1326 Processed 19/01/2024 9666592090 Mr. PUNI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SAKTI CH-14-003-014-001/35
() 		3314003000NRG24091120230654528 09/11/2023 Sadhmati 3314003WL019367 Sadhmati 00093 CRGB0000721 1326 1326 Processed 19/01/2024 9666592091 Mrs. SADHMATI PAINKA CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-014-002/62
() 		3314003000NRG24091120230654530 09/11/2023 Darashram 3314003WL019367 Darashram 00093 CRGB0000721 1326 1326 Processed 19/01/2024 9666592089 Mr. DARAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-014-002/62
() 		3314003000NRG24091120230654531 09/11/2023 Kevrabai 3314003WL019367 Kevrabai 00093 CRGB0000721 1326 1326 Processed 19/01/2024 9666592088 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 SAKTI CH-14-003-014-002/78
() 		3314003000NRG24091120230654532 09/11/2023 Dadulal 3314003WL019367 Dadulal 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666592085 Mr. DADU LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-014-002/87-A
() 		3314003000NRG24091120230654539 09/11/2023 Babu Lal 3314003WL019368 Babu Lal 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666592087 Babu Lal Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKTI CH-14-003-014-003/22
() 		3314003000NRG24091120230654534 09/11/2023 Premlal 3314003WL019367 Premlal 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666592086 Mr. PREMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_091123APB_FTO_325753 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1326
2 SAKTI CH3314003_091123APB_FTO_325753 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 3978
3 SAKTI CH3314003_091123APB_FTO_325753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 3978

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