Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020623FTO_136886
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-14-003-045-001/466
() 		3314003000NRG24020620230331164 02/06/2023 Dhaneshwar Prasad Vaishnavi 3314003WL005563 Dhaneshwar Prasad Vaishnavi 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434388968 MR DHANESHWAR PRASAD VAISHNAVI ()
2 SAKTI CH-14-003-045-001/94
() 		3314003000NRG24020620230331178 02/06/2023 KENABAI 3314003WL005563 KENABAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434388967 MRS KEJA BAI SAHU ()
SubTotal 2652 2652
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_020623FTO_136886 State Bank of India SBIN0000571 SAKTI 2652

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