Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_310124APB_FTO_448514
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-14-003-061-001/108
() 		3314003000NRG24310120240816649 31/01/2024 DILESWER 3314003WL028899 DILESWER 00354 PUNB0483300 1326 1326 Processed 02/02/2024 IB24033720357 DILESWER INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKTI CH-14-003-061-001/108
() 		3314003000NRG24310120240816650 31/01/2024 KAMALABAI 3314003WL028899 KAMALABAI 00354 PUNB0483300 1326 1326 Processed 02/02/2024 IB24033720356 KAMALABAI PUNJAB NATIONAL BANK(508568)
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_310124APB_FTO_448514 Punjab National Bank PUNB0483300 SHAKTI 2652

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