Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160124APB_FTO_422824
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-14-003-049-001/96
() 		3314003000NRG24160120240758379 16/01/2024 Mani bai patel 3314003WL026846 Mani bai patel 00045 BARB0SAKTIX 1547 1547 Processed 14/03/2024 1789776369 MANIBAI PATEL BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAKTI CH-14-003-049-001/395
() 		3314003000NRG24160120240758372 16/01/2024 LAXAN DAS 3314003WL026846 LAXAN DAS 00354 PUNB0483300 1547 1547 Processed 14/03/2024 1789776371 LACCHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SAKTI CH-14-003-049-001/1
() 		3314003000NRG24160120240758370 16/01/2024 Radha yadav 3314003WL026846 Radha yadav 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789776368 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-049-001/53
() 		3314003000NRG24160120240758376 16/01/2024 Angurbai 3314003WL026846 Angurbai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789776370 MRS ANGUR BAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_160124APB_FTO_422824 Bank of Baroda BARB0SAKTIX Sakti 1547
2 SAKTI CH3314003_160124APB_FTO_422824 Punjab National Bank PUNB0483300 SHAKTI 1547
3 SAKTI CH3314003_160124APB_FTO_422824 State Bank of India SBIN0000571 SAKTI 3094

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