Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_120224APB_FTO_470627
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-14-003-012-001/472
() 		3314003000NRG24120220240850002 12/02/2024 Ajay Kumar kanwar 3314003WL030133 Ajay Kumar kanwar 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2927752383 MR AJAY KUMAR KANWAR STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-012-001/472
() 		3314003000NRG24120220240850003 12/02/2024 Bed kunvar kanwar 3314003WL030133 Bed kunvar kanwar 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2927752384 MR BED KUNVAR KANWAR STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-012-001/472
() 		3314003000NRG24120220240850001 12/02/2024 Dil mohan kanwar 3314003WL030133 Dil mohan kanwar 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2927752382 MR DIL MOHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_120224APB_FTO_470627 State Bank of India SBIN0000571 SAKTI 3978

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