Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_100124APB_FTO_414515
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-14-003-012-001/106
() 		3314003000NRG24100120240747044 10/01/2024 LALITA KENWAT 3314003WL026364 LALITA KENWAT 00354 PUNB0483300 1326 1326 Processed 14/01/2024 IB24012310973 LALITA KENWAT AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKTI CH-14-003-012-001/28
() 		3314003000NRG24100120240747055 10/01/2024 Rup shing yadav 3314003WL026364 Rup shing yadav 00354 PUNB0483300 1326 1326 Processed 14/01/2024 IB24012310975 Rup shing yadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SAKTI CH-14-003-012-001/28
() 		3314003000NRG24100120240747053 10/01/2024 ANSUIYABAI 3314003WL026364 ANSUIYABAI 00415 SBIN0000571 1326 1326 Processed 14/01/2024 IB24012310974 ANSUIYABAI CHHATTISGARH GRAMIN BANK(607214)
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_100124APB_FTO_414515 Punjab National Bank PUNB0483300 SHAKTI 2652
2 SAKTI CH3314003_100124APB_FTO_414515 State Bank of India SBIN0000571 SAKTI 1326

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