Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_060923FTO_260701
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-14-003-048-001/193-A
() 		3314003000NRG24060920230600863 06/09/2023 SACHIN KUMAR PATEL 3314003WL014140 SACHIN KUMAR PATEL 00045 BARB0SAKTIX 1547 1547 Processed 20/09/2023 5761794720 SACHIN KUMAR PATEL ()
2 SAKTI CH-14-003-048-001/34
() 		3314003000NRG24060920230600870 06/09/2023 KAUSILYA 3314003WL014140 KAUSILYA 00045 BARB0SAKTIX 1547 1547 Processed 20/09/2023 5761794719 KAUSILYA ()
SubTotal 3094 3094
3 SAKTI CH-14-003-045-001/74
() 		3314003000NRG24060920230600848 06/09/2023 Shiv Kumar Sahu 3314003WL014140 Shiv Kumar Sahu 00354 PUNB0483300 1547 1547 Rejected 20/09/2023 5761794721 No Such Account
SubTotal 1547 1547
4 SAKTI CH-14-003-045-001/492
() 		3314003000NRG24060920230600845 06/09/2023 Kanhaiya Lal Bareth 3314003WL014140 Kanhaiya Lal Bareth 00415 SBIN0000571 1547 1547 Processed 20/09/2023 5761794722 MR KANHAIYA LAL BARETH ()
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_060923FTO_260701 Bank of Baroda BARB0SAKTIX Sakti 3094
2 SAKTI CH3314003_060923FTO_260701 Punjab National Bank PUNB0483300 SHAKTI 1547
3 SAKTI CH3314003_060923FTO_260701 State Bank of India SBIN0000571 SAKTI 1547

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