Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050224APB_FTO_458533
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-14-003-039-001/35
() 		3314003000NRG24050220240827656 05/02/2024 bablu 3314003WL029393 bablu 00415 SBIN0012134 1326 1326 Processed 30/03/2024 2352733912 BABLU KUMAR KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKTI CH-14-003-039-001/35
() 		3314003000NRG24050220240827655 05/02/2024 birich bai 3314003WL029393 birich bai 00415 SBIN0012134 1326 1326 Processed 30/03/2024 2352733911 BIRICHH BAI KHAIRVAR BANK OF BARODA(606985)
3 SAKTI CH-14-003-039-001/35
() 		3314003000NRG24050220240827654 05/02/2024 mohan lal 3314003WL029393 mohan lal 00415 SBIN0012134 1326 1326 Processed 30/03/2024 2352733910 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_050224APB_FTO_458533 State Bank of India SBIN0012134 BARADWAR 3978

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