Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190224APB_FTO_483616
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-14-003-053-001/10-A
() 		3314003000NRG24190220240873450 19/02/2024 DILESHWARI KUMARI 3314003WL030812 DILESHWARI KUMARI 00415 SBIN0000571 1326 1326 Processed 20/02/2024 IB24051567375 DILESHWARI KUMARI STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-053-001/10-A
() 		3314003000NRG24190220240873449 19/02/2024 KAMLA BAI 3314003WL030812 KAMLA BAI 00415 SBIN0000571 1326 1326 Processed 20/02/2024 IB24051567374 KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SAKTI CH-14-003-053-001/5
() 		3314003000NRG24190220240873460 19/02/2024 DARASHKUNWAR 3314003WL030812 DARASHKUNWAR 00688 FINO0009003 1105 1105 Processed 20/02/2024 IB24051567373 DARASHKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_190224APB_FTO_483616 State Bank of India SBIN0000571 SAKTI 2652
2 SAKTI CH3314003_190224APB_FTO_483616 Fino Payments Bank Ltd FINO0009003 Head Office 1105

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