Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_021123FTO_317176
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-14-003-048-001/193-A
() 		3314003000NRG24021120230646482 02/11/2023 SACHIN KUMAR PATEL 3314003WL018651 SACHIN KUMAR PATEL 00045 BARB0SAKTIX 1547 1547 Processed 19/01/2024 9665972364 SACHIN KUMAR PATEL ()
2 SAKTI CH-14-003-048-001/193-A
() 		3314003000NRG24021120230646481 02/11/2023 SANJAY KUMAR 3314003WL018651 SANJAY KUMAR 00045 BARB0SAKTIX 1326 1326 Processed 19/01/2024 9665972363 SANJAY KUMAR ()
SubTotal 2873 2873
3 SAKTI CH-14-003-048-001/106
() 		3314003000NRG24021120230646477 02/11/2023 JYOTI 3314003WL018651 JYOTI 00415 SBIN0000571 1547 1547 Processed 19/01/2024 9665972362 MISS JYOTI PATEL ()
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_021123FTO_317176 Bank of Baroda BARB0SAKTIX Sakti 2873
2 SAKTI CH3314003_021123FTO_317176 State Bank of India SBIN0000571 SAKTI 1547

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