Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010723APB_FTO_205589
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-14-003-003-001/164-A
() 		3314003000NRG24010720230553978 01/07/2023 TERAS BAI MAHANT 3314003WL010213 TERAS BAI MAHANT 00093 CRGB0000707 1105 1105 Processed 17/07/2023 3498634402 TERAS BAI MAHANT BANK OF BARODA(606985)
2 SAKTI CH-14-003-003-001/177-C
() 		3314003000NRG24010720230553979 01/07/2023 RAMSHEELA YADAV 3314003WL010213 RAMSHEELA YADAV 00093 CRGB0000707 1105 1105 Processed 17/07/2023 3498634396 Mrs. RAMSHEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-003-001/28-A
() 		3314003000NRG24010720230553983 01/07/2023 ROHIT KUMAR PATEL 3314003WL010213 ROHIT KUMAR PATEL 00093 CRGB0000707 884 884 Processed 17/07/2023 3498634400 Mr. ROHIT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-003-001/30-B
() 		3314003000NRG24010720230553984 01/07/2023 RATAN DAS MAHANT 3314003WL010213 RATAN DAS MAHANT 00093 CRGB0000707 1105 1105 Processed 17/07/2023 3498634401 Mr. RATAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
5 SAKTI CH-14-003-003-001/206
() 		3314003000NRG24010720230553982 01/07/2023 Gauri Bai Mahant 3314003WL010213 Gauri Bai Mahant 00354 PUNB0273100 1105 1105 Processed 17/07/2023 3498634399 GAURI BAI MAHANT BANK OF BARODA(606985)
SubTotal 1105 1105
6 SAKTI CH-14-003-003-001/180
() 		3314003000NRG24010720230553980 01/07/2023 DEV SANKAR PATEL 3314003WL010213 DEV SANKAR PATEL 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3498634398 MR DEV SHANKAR PATEL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-003-001/184
() 		3314003000NRG24010720230553981 01/07/2023 RAMGOBIND PATEL 3314003WL010213 RAMGOBIND PATEL 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3498634397 MR RAMGOBIND PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010723APB_FTO_205589 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 4199
2 SAKTI CH3314003_010723APB_FTO_205589 Punjab National Bank PUNB0273100 NAILA 1105
3 SAKTI CH3314003_010723APB_FTO_205589 State Bank of India SBIN0004572 CHAMPA 2210

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