Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160623FTO_171256
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-14-003-053-001/236
() 		3314003000NRG24160620230456408 16/06/2023 Budhwara Bai Uranw 3314003WL007934 Budhwara Bai Uranw 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436356716 Budhwara Bai Uranw ()
2 SAKTI CH-14-003-053-001/236
() 		3314003000NRG24160620230456407 16/06/2023 Ram Charan Uranw 3314003WL007934 Ram Charan Uranw 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436356715 Ram Charan Uranw ()
SubTotal 2652 2652
3 SAKTI CH-14-003-053-001/146
() 		3314003000NRG24160620230456401 16/06/2023 BHAJAN URAOW 3314003WL007934 BHAJAN URAOW 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3436356714 MR BHAJANLAL URANW ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_160623FTO_171256 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_160623FTO_171256 State Bank of India SBIN0000571 SAKTI 1326

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