Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250823FTO_248488
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-14-003-032-001/395
() 		3314003000NRG24250820230588513 25/08/2023 Sheela Bai Mahant 3314003WL0012900 Sheela Bai Mahant 00093 CRGB0000705 1105 1105 Processed 21/09/2023 5784347913 Sheela Bai Mahant ()
2 SAKTI CH-14-003-032-001/395
() 		3314003000NRG24250820230588514 25/08/2023 Sheela Bai Mahant 3314003WL0012900 Sheela Bai Mahant 00093 CRGB0000705 1326 1326 Processed 21/09/2023 5784347911 Sheela Bai Mahant ()
3 SAKTI CH-14-003-032-001/395
() 		3314003000NRG24250820230588515 25/08/2023 Sheela Bai Mahant 3314003WL0012900 Sheela Bai Mahant 00093 CRGB0000705 663 663 Processed 21/09/2023 5784347912 Sheela Bai Mahant ()
SubTotal 3094 3094
4 SAKTI CH-14-003-034-001/8
() 		3314003000NRG24180820230583844 25/08/2023 ANGAN BAI SATNAMI 3314003WL0012471 ANGAN BAI SATNAMI 00415 SBIN0012134 1326 1326 Processed 21/09/2023 5784347914 MRS ANGAN B AI SATNAMI ()
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250823FTO_248488 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 3094
2 SAKTI CH3314003_250823FTO_248488 State Bank of India SBIN0012134 BARADWAR 1326

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