Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020124APB_FTO_399932
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-14-003-014-001/39
() 		3314003000NRG24020120240722533 02/01/2024 Asamdas 3314003WL025061 Asamdas 00354 PUNB0483300 1105 1105 Processed 13/03/2024 1741074385 Aasam Das Panika PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-014-001/39
() 		3314003000NRG24020120240722534 02/01/2024 Kantibai 3314003WL025061 Kantibai 00354 PUNB0483300 1105 1105 Processed 13/03/2024 1741074384 Kanti Bai Panika PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_020124APB_FTO_399932 Punjab National Bank PUNB0483300 SHAKTI 2210

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