Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_091123FTO_326347
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-14-003-061-001/133
() 		3314003000NRG24091120230655308 09/11/2023 THAKURSING 3314003WL019447 THAKURSING 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986662 THAKURSING ()
2 SAKTI CH-14-003-061-001/196
() 		3314003000NRG24091120230655302 09/11/2023 SANTOSHI BAI 3314003WL019446 SANTOSHI BAI 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986660 SANTOSHI BAI ()
3 SAKTI CH-14-003-061-001/55
() 		3314003000NRG24091120230655317 09/11/2023 NARENDRA 3314003WL019448 NARENDRA 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986663 NARENDRA ()
4 SAKTI CH-14-003-061-001/70-C
() 		3314003000NRG24091120230655313 09/11/2023 AMAR BAI YADAV 3314003WL019447 AMAR BAI YADAV 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986665 AMAR BAI YADAV ()
5 SAKTI CH-14-003-061-001/70-C
() 		3314003000NRG24091120230655312 09/11/2023 DHANIRAM YADAV 3314003WL019447 DHANIRAM YADAV 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986659 DHANIRAM YADAV ()
6 SAKTI CH-14-003-061-001/70-C
() 		3314003000NRG24091120230655314 09/11/2023 RATAN BAI YADAV 3314003WL019447 RATAN BAI YADAV 00354 PUNB0483300 1326 1326 Processed 20/01/2024 9665986664 RATAN BAI YADAV ()
SubTotal 7956 7956
7 SAKTI CH-14-003-061-001/196
() 		3314003000NRG24091120230655304 09/11/2023 Prabha 3314003WL019446 Prabha 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665986661 MISS PRABHA SATNAMI ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_091123FTO_326347 Punjab National Bank PUNB0483300 SHAKTI 7956
2 SAKTI CH3314003_091123FTO_326347 State Bank of India SBIN0000571 SAKTI 1326

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