Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130923FTO_266904
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-14-003-050-001/75
() 		3314003000NRG24130920230606375 13/09/2023 ARTI KUMARI 3314003WL014696 ARTI KUMARI 00045 BARB0KORBAX 1326 1326 Processed 21/09/2023 5784361679 ARTI KUMARI ()
SubTotal 1326 1326
2 SAKTI CH-14-003-050-001/25
() 		3314003000NRG24130920230606356 13/09/2023 Madar 3314003WL014695 Madar 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784361680 Madar ()
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_130923FTO_266904 Bank of Baroda BARB0KORBAX KORBA BRANCH 1326
2 SAKTI CH3314003_130923FTO_266904 Punjab National Bank PUNB0483300 SHAKTI 1326

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