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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623FTO_202390
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-14-003-034-001/728
() 		3314003000NRG24300620230549414 30/06/2023 Dileshwar yadav 3314003WL010020 Dileshwar yadav 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960802764 Dileshwar yadav ()
SubTotal 1326 1326
2 SAKTI CH-14-003-034-001/396
() 		3314003000NRG24300620230549391 30/06/2023 SANTOSH 3314003WL010020 SANTOSH 00093 CRGB0000705 1326 1326 Processed 30/08/2023 4960802765 SANTOSH ()
3 SAKTI CH-14-003-034-001/708
() 		3314003000NRG24300620230549411 30/06/2023 kavita sahu 3314003WL010020 kavita sahu 00093 CRGB0000705 1326 1326 Processed 30/08/2023 4960802769 kavita sahu ()
4 SAKTI CH-14-003-034-001/708
() 		3314003000NRG24300620230549410 30/06/2023 Sitaram sahu 3314003WL010020 Sitaram sahu 00093 CRGB0000705 1326 1326 Processed 30/08/2023 4960802768 Sitaram sahu ()
SubTotal 3978 3978
5 SAKTI CH-14-003-034-001/129
() 		3314003000NRG24300620230549360 30/06/2023 CHANDRAPAL 3314003WL010020 CHANDRAPAL 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960802766 MRS RUPA BAI YADAV ()
6 SAKTI CH-14-003-034-001/69
() 		3314003000NRG24300620230549409 30/06/2023 Anita 3314003WL010020 Anita 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960802767 MRS ANITA BAI KANWAR ()
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300623FTO_202390 Central Bank Of India CBIN0280796 BARADUAR 1326
2 SAKTI CH3314003_300623FTO_202390 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 3978
3 SAKTI CH3314003_300623FTO_202390 State Bank of India SBIN0012134 BARADWAR 2652

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