Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290124APB_FTO_444650
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-14-003-027-001/145
() 		3314003000NRG24290120240808173 29/01/2024 Bhagwatibai 3314003WL028589 Bhagwatibai 00093 CRGB0000705 884 884 Processed 31/01/2024 IB24030666948 Bhagwatibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 SAKTI CH-14-003-027-001/145
() 		3314003000NRG24290120240808174 29/01/2024 DURGESH 3314003WL028589 DURGESH 00415 SBIN0012134 884 884 Processed 31/01/2024 IB24030666946 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAKTI CH-14-003-027-001/145
() 		3314003000NRG24290120240808172 29/01/2024 Nankuram 3314003WL028589 Nankuram 00415 SBIN0012134 884 884 Processed 31/01/2024 IB24030666947 Nankuram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290124APB_FTO_444650 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 884
2 SAKTI CH3314003_290124APB_FTO_444650 State Bank of India SBIN0012134 BARADWAR 1768

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