Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_080623FTO_149497
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-14-003-055-003/177
() 		3314003000NRG24080620230378898 08/06/2023 BABITA BAI 3314003WL006553 BABITA BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436294449 BABITA BAI ()
SubTotal 1105 1105
2 SAKTI CH-14-003-055-003/21-A
() 		3314003000NRG24080620230378922 08/06/2023 SHIVA SINGH GOND 3314003WL006553 SHIVA SINGH GOND 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3436294448 MR SHIVA SINGH ()
3 SAKTI CH-14-003-055-003/243
() 		3314003000NRG24080620230378939 08/06/2023 Sumitra Bai Patel 3314003WL006553 Sumitra Bai Patel 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3436294447 MRS SUMITRABAI PATEL ()
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_080623FTO_149497 Bank of Baroda BARB0SAKTIX Sakti 1105
2 SAKTI CH3314003_080623FTO_149497 State Bank of India SBIN0000571 SAKTI 2210

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