Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290923FTO_282223
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-14-003-008-001/260
() 		3314003000NRG24270920230621043 29/09/2023 SHIV LAL 3314003WL016045 SHIV LAL 00354 PUNB0200220 1105 1105 Processed 10/11/2023 7341072812 SHIV LAL ()
SubTotal 1105 1105
2 SAKTI CH-14-003-008-002/39
() 		3314003000NRG24270920230621049 29/09/2023 RAMKUNWAR 3314003WL016045 RAMKUNWAR 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7341072813 RAMKUNWAR ()
3 SAKTI CH-14-003-008-002/90
() 		3314003000NRG24270920230621058 29/09/2023 Punam Sidar 3314003WL016045 Punam Sidar 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7341072814 Punam Sidar ()
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290923FTO_282223 Punjab National Bank PUNB0200220 SAKTI 1105
2 SAKTI CH3314003_290923FTO_282223 Punjab National Bank PUNB0483300 SHAKTI 2210

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