Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190124APB_FTO_430894
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-14-003-016-001/110
() 		3314003000NRG24190120240781280 19/01/2024 PRITI BAI 3314003WL027652 PRITI BAI 00045 BARB0SAKTIX 1326 1326 Processed 22/01/2024 IB24020472552 PRITI BAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAKTI CH-14-003-016-001/110
() 		3314003000NRG24190120240781279 19/01/2024 PHIRAT RAM 3314003WL027652 PHIRAT RAM 00415 SBIN0000571 1326 1326 Processed 22/01/2024 IB24020472551 PHIRAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
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_190124APB_FTO_430894 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_190124APB_FTO_430894 State Bank of India SBIN0000571 SAKTI 1326

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