Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170124APB_FTO_425930
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-14-003-044-001/121
() 		3314003000NRG24170120240769285 17/01/2024 GULMAT BAI 3314003WL027242 GULMAT BAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789932330 MRS GULMAT KURRE STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-044-001/121
() 		3314003000NRG24170120240769284 17/01/2024 Jotram 3314003WL027242 Jotram 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789932331 Mr. JOT RAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
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_170124APB_FTO_425930 State Bank of India SBIN0012134 BARADWAR 2652

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