Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_140623FTO_164789
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-14-003-058-001/65
() 		3314003000NRG24140620230439413 14/06/2023 SAVITA 3314003WL007607 SAVITA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436386429 SAVITA ()
2 SAKTI CH-14-003-058-001/72
() 		3314003000NRG24140620230439419 14/06/2023 RAM KUMARI GOND 3314003WL007607 RAM KUMARI GOND 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436386430 RAM KUMARI GOND ()
SubTotal 2652 2652
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_140623FTO_164789 Punjab National Bank PUNB0483300 SHAKTI 2652

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