Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_071223FTO_354016
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-14-003-052-001/3
() 		3314003000NRG24071220230679370 07/12/2023 Sukrita Bai 3314003WL021666 Sukrita Bai 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0658842064 MRS SUKRITABAI YADAW ()
2 SAKTI CH-14-003-052-002/125-C
() 		3314003000NRG24071220230679391 07/12/2023 Krishna Kumar sahu 3314003WL021666 Krishna Kumar sahu 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0658842062 MR KRISHNA KUMAR SAHU ()
3 SAKTI CH-14-003-052-002/168-B
() 		3314003000NRG24071220230679408 07/12/2023 Sonu Kumar mahdaya 3314003WL021666 Sonu Kumar mahdaya 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0658842063 MR SONU KUMAR MAHADAIYA ()
4 SAKTI CH-14-003-052-002/303-B
() 		3314003000NRG24071220230679426 07/12/2023 BHAN SINGH 3314003WL021666 BHAN SINGH 00415 SBIN0000571 1326 1326 Rejected 23/02/2024 N1223005B1479 Account closed
5 SAKTI CH-14-003-052-002/85-A
() 		3314003000NRG24071220230679461 07/12/2023 raj kumari 3314003WL021666 raj kumari 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0658842060 MRS RAJKUMARI PATEL ()
SubTotal 6630 6630
6 SAKTI CH-14-003-052-002/305-A
() 		3314003000NRG24071220230679428 07/12/2023 Ajay Kumar lahre 3314003WL021666 Ajay Kumar lahre 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0658842059 Ajay Kumar lahre ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_071223FTO_354016 State Bank of India SBIN0000571 SAKTI 5304
2 SAKTI CH3314003_071223FTO_354016 State Bank of India SBIN0000571 tendutoha 1326
3 SAKTI CH3314003_071223FTO_354016 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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