Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010623FTO_135086
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-14-003-055-001/119-A
() 		3314003000NRG24010620230327594 01/06/2023 JAMUNA BAI 3314003WL005514 JAMUNA BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3434294230 JAMUNA BAI ()
2 SAKTI CH-14-003-055-001/79
() 		3314003000NRG24010620230327687 01/06/2023 Gend ram 3314003WL005514 Gend ram 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3434294233 Gend ram ()
SubTotal 1989 1989
3 SAKTI CH-14-003-055-001/3
() 		3314003000NRG24010620230327648 01/06/2023 Ghashi ram 3314003WL005514 Ghashi ram 00415 SBIN0000571 884 884 Processed 14/07/2023 3434294232 MR GHASIRAM YADAW ()
4 SAKTI CH-14-003-055-001/380
() 		3314003000NRG24010620230327662 01/06/2023 GANPAT LAL 3314003WL005514 GANPAT LAL 00415 SBIN0000571 884 884 Processed 14/07/2023 3434294231 MR GANPAT LAL ()
SubTotal 1768 1768
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010623FTO_135086 Bank of Baroda BARB0SAKTIX Sakti 1989
2 SAKTI CH3314003_010623FTO_135086 State Bank of India SBIN0000571 SAKTI 1768

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