Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_090224APB_FTO_466881
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-14-003-024-001/393
() 		3314003000NRG24090220240843927 09/02/2024 Ravi kumar jaiswal 3314003WL029965 Ravi kumar jaiswal 00045 BARB0SAKTIX 1547 1547 Processed 12/02/2024 IB24043314907 Ravi kumar jaiswal BANK OF BARODA(606985)
2 SAKTI CH-14-003-024-001/393
() 		3314003000NRG24090220240843926 09/02/2024 Vishnu prasad jaiswal 3314003WL029965 Vishnu prasad jaiswal 00045 BARB0SAKTIX 1547 1547 Processed 12/02/2024 IB24043314908 Vishnu prasad jaiswal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SAKTI CH-14-003-024-001/40
() 		3314003000NRG24090220240843933 09/02/2024 GAURIBAI 3314003WL029965 GAURIBAI 00093 CRGB0000721 1547 1547 Processed 12/02/2024 IB24043314910 GAURIBAI CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-024-001/40
() 		3314003000NRG24090220240843932 09/02/2024 RANJITSINGH 3314003WL029965 RANJITSINGH 00093 CRGB0000721 1547 1547 Processed 12/02/2024 IB24043314909 RANJITSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_090224APB_FTO_466881 Bank of Baroda BARB0SAKTIX Sakti 3094
2 SAKTI CH3314003_090224APB_FTO_466881 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 3094

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