Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220324APB_FTO_548450
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-14-003-067-001/138
() 		3314003000NRG24220320240974182 22/03/2024 SHANTI BAI 3314003WL034975 SHANTI BAI 00045 BARB0SAKTIX 1326 1326 Processed 26/03/2024 IB24086698910 SHANTI BAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAKTI CH-14-003-067-001/29
() 		3314003000NRG24220320240974186 22/03/2024 BUDHWARABAI 3314003WL034975 BUDHWARABAI 00045 BARB0SHAKTI 1326 1326 Processed 26/03/2024 IB24086698908 BUDHWARABAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAKTI CH-14-003-067-001/138
() 		3314003000NRG24220320240974183 22/03/2024 MUSKAN 3314003WL034975 MUSKAN 00093 CRGB0000721 1326 1326 Processed 26/03/2024 IB24086698914 MUSKAN CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-067-001/151-A
() 		3314003000NRG24220320240974185 22/03/2024 Rakhi sonvani 3314003WL034975 Rakhi sonvani 00093 CRGB0000721 1326 1326 Processed 26/03/2024 IB24086698912 Rakhi sonvani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 SAKTI CH-14-003-067-001/87
() 		3314003000NRG24220320240974188 22/03/2024 Hema jangde 3314003WL034975 Hema jangde 00354 PUNB0200220 1326 1326 Processed 26/03/2024 IB24086698906 Hema jangde STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SAKTI CH-14-003-067-003/90
() 		3314003000NRG24220320240974195 22/03/2024 Syam kumar chandra 3314003WL034975 Syam kumar chandra 00415 SBIN0000571 1326 1326 Processed 26/03/2024 IB24086698904 Syam kumar chandra JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
7 SAKTI CH-14-003-067-003/90
() 		3314003000NRG24220320240974196 22/03/2024 Sadhin bai chandra 3314003WL034975 Sadhin bai chandra 00415 SBIN0017100 1326 1326 Processed 26/03/2024 IB24086698902 Sadhin bai chandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220324APB_FTO_548450 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_220324APB_FTO_548450 Bank of Baroda BARB0SHAKTI SHAKTI NAGAR-NEW DELHI 1326
3 SAKTI CH3314003_220324APB_FTO_548450 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
4 SAKTI CH3314003_220324APB_FTO_548450 Punjab National Bank PUNB0200220 SAKTI 1326
5 SAKTI CH3314003_220324APB_FTO_548450 State Bank of India SBIN0000571 SAKTI 1326
6 SAKTI CH3314003_220324APB_FTO_548450 State Bank of India SBIN0017100 Sakri 1326

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