Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_161023APB_FTO_299893
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-14-003-037-001/76
() 		3314003000NRG24161020230633405 16/10/2023 Gangabai 3314003WL017449 Gangabai 00089 CBIN0280796 1326 1326 Processed 10/11/2023 7351010923 GANGA BAI YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SAKTI CH-14-003-037-001/42-A
() 		3314003000NRG24161020230633402 16/10/2023 ramashankar 3314003WL017449 ramashankar 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7351010924 MR RAM SHANKAR KEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_161023APB_FTO_299893 Central Bank Of India CBIN0280796 BARADUAR 1326
2 SAKTI CH3314003_161023APB_FTO_299893 State Bank of India SBIN0012134 BARADWAR 1326

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