Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130923FTO_266547
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-14-003-028-001/305
() 		3314003000NRG24130920230605868 13/09/2023 ARTI YADAV 3314003WL014664 ARTI YADAV 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784363554 ARTI YADAV ()
2 SAKTI CH-14-003-028-001/386
() 		3314003000NRG24130920230605871 13/09/2023 PUSHPA 3314003WL014664 PUSHPA 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784363553 PUSHPA ()
3 SAKTI CH-14-003-028-001/495
() 		3314003000NRG24130920230605880 13/09/2023 Ganeshram Sahu 3314003WL014665 Ganeshram Sahu 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784363549 Ganeshram Sahu ()
4 SAKTI CH-14-003-028-001/496
() 		3314003000NRG24130920230605882 13/09/2023 Ganga Bai Sahu 3314003WL014665 Ganga Bai Sahu 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784363548 Ganga Bai Sahu ()
5 SAKTI CH-14-003-028-001/496
() 		3314003000NRG24130920230605881 13/09/2023 Sanjay Kumar Sahu 3314003WL014665 Sanjay Kumar Sahu 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784363547 Sanjay Kumar Sahu ()
SubTotal 6630 6630
6 SAKTI CH-14-003-028-001/385
() 		3314003000NRG24130920230605875 13/09/2023 Awadhesh Kumar Dewangan 3314003WL014665 Awadhesh Kumar Dewangan 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784363550 MR AWADESH KUMAR DEWANGAN ()
SubTotal 1326 1326
7 SAKTI CH-14-003-028-001/494
() 		3314003000NRG24130920230605878 13/09/2023 Dinesh Kumar Sahu 3314003WL014665 Dinesh Kumar Sahu 00415 SBIN0002819 1326 1326 Processed 21/09/2023 5784363551 DINESH KUMAR SAHU ()
8 SAKTI CH-14-003-028-001/494
() 		3314003000NRG24130920230605879 13/09/2023 Kunti Sahu 3314003WL014665 Kunti Sahu 00415 SBIN0002819 1326 1326 Processed 21/09/2023 5784363552 MRS KUNTI SAHU ()
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_130923FTO_266547 Punjab National Bank PUNB0483300 SHAKTI 6630
2 SAKTI CH3314003_130923FTO_266547 State Bank of India SBIN0000571 SAKTI 1326
3 SAKTI CH3314003_130923FTO_266547 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 2652

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