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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_230224APB_FTO_493222
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-14-003-038-001/542
() 		3314003000NRG24230220240885989 23/02/2024 ganga bai 3314003WL031265 ganga bai 00415 SBIN0012134 1105 1105 Processed 26/02/2024 IB24057692398 ganga bai STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-038-001/542
() 		3314003000NRG24230220240885990 23/02/2024 vinod 3314003WL031265 vinod 00415 SBIN0012134 884 884 Processed 26/02/2024 IB24057692397 vinod STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_230224APB_FTO_493222 State Bank of India SBIN0012134 BARADWAR 1989

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