Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_161023APB_FTO_299671
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-14-003-066-001/11
() 		3314003000NRG24161020230633286 16/10/2023 DATARAM 3314003WL017437 DATARAM 00354 PUNB0483300 221 221 Processed 10/11/2023 7351009206 DATARAM KALAR PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-066-001/11
() 		3314003000NRG24161020230633287 16/10/2023 MIRABAI 3314003WL017437 MIRABAI 00354 PUNB0483300 221 221 Processed 10/11/2023 7351009205 MIRABAI KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_161023APB_FTO_299671 Punjab National Bank PUNB0483300 SHAKTI 442

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