Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_100523FTO_83493
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-14-003-014-001/391
() 		3314003000NRG24100520230143813 10/05/2023 Mamta Gavel 3314003WL002551 Mamta Gavel 00045 BARB0SAKTIX 1326 1326 Rejected 17/05/2023 1636765318 A/c Blocked or Frozen
SubTotal 1326 1326
2 SAKTI CH-14-003-014-001/242
() 		3314003000NRG24100520230143799 10/05/2023 PUSHPA BAI SATNAMI 3314003WL002551 PUSHPA BAI SATNAMI 00354 PUNB0483300 1326 1326 Processed 18/05/2023 1636765323 PUSHPA BAI SATNAMI ()
3 SAKTI CH-14-003-014-001/325
() 		3314003000NRG24100520230143810 10/05/2023 RAVI DAS PANIKA 3314003WL002551 RAVI DAS PANIKA 00354 PUNB0483300 1326 1326 Processed 18/05/2023 1636765321 RAVI DAS PANIKA ()
4 SAKTI CH-14-003-014-001/399
() 		3314003000NRG24100520230143819 10/05/2023 MANOJ DAS 3314003WL002551 MANOJ DAS 00354 PUNB0483300 1326 1326 Processed 18/05/2023 1636765324 MANOJ DAS ()
5 SAKTI CH-14-003-014-001/403
() 		3314003000NRG24100520230143823 10/05/2023 PITHAMBAR BARET 3314003WL002551 PITHAMBAR BARET 00354 PUNB0483300 1326 1326 Processed 18/05/2023 1636765322 PITHAMBAR BARET ()
6 SAKTI CH-14-003-014-001/404
() 		3314003000NRG24100520230143824 10/05/2023 PUSHPENDRA KUMAR SATNAMI 3314003WL002551 PUSHPENDRA KUMAR SATNAMI 00354 PUNB0483300 1105 1105 Processed 18/05/2023 1636765319 PUSHPENDRA KUMAR SATNAMI ()
7 SAKTI CH-14-003-014-001/43
() 		3314003000NRG24100520230143835 10/05/2023 Shantibai 3314003WL002551 Shantibai 00354 PUNB0483300 1326 1326 Processed 18/05/2023 1636765320 Shantibai ()
SubTotal 7735 7735
8 SAKTI CH-14-003-014-001/109
() 		3314003000NRG24100520230143792 10/05/2023 AMIT KUMAR BHARDWAJ 3314003WL002551 AMIT KUMAR BHARDWAJ 00415 SBIN0000571 1326 1326 Processed 17/05/2023 1636765325 MR AMIT KUMAR BHARDWAJ ()
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_100523FTO_83493 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_100523FTO_83493 Punjab National Bank PUNB0483300 SHAKTI 7735
3 SAKTI CH3314003_100523FTO_83493 State Bank of India SBIN0000571 SAKTI 1326

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