Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_060623FTO_146274
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-14-003-065-002/25
() 		3314003000NRG24060620230368921 06/06/2023 ITVARA BAI DHANUHAR 3314003WL006368 ITVARA BAI DHANUHAR 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3436316419 ITVARA BAI DHANUHAR ()
SubTotal 1326 1326
2 SAKTI CH-14-003-065-002/30
() 		3314003000NRG24060620230368922 06/06/2023 SANTOSKUMAR 3314003WL006368 SANTOSKUMAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436316420 SANTOSKUMAR ()
SubTotal 1326 1326
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_060623FTO_146274 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_060623FTO_146274 Punjab National Bank PUNB0483300 SHAKTI 1326

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