Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_011223FTO_347032
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-14-003-066-001/52
() 		3314003000NRG24011220230675048 01/12/2023 BINDU KUMAR 3314003WL021266 BINDU KUMAR 00093 CRGB0000721 1547 1547 Processed 22/02/2024 0661419061 BINDU KUMAR ()
SubTotal 1547 1547
2 SAKTI CH-14-003-066-001/445
() 		3314003000NRG24011220230675040 01/12/2023 DHANESHWAR 3314003WL021266 DHANESHWAR 00354 PUNB0200220 1547 1547 Processed 22/02/2024 0661419057 DHANESHWAR ()
SubTotal 1547 1547
3 SAKTI CH-14-003-066-001/376
() 		3314003000NRG24011220230675021 01/12/2023 DEVENDRA KUMAR 3314003WL021266 DEVENDRA KUMAR 00354 PUNB0483300 1547 1547 Processed 22/02/2024 0661419055 DEVENDRA KUMAR ()
4 SAKTI CH-14-003-066-001/461
() 		3314003000NRG24011220230675046 01/12/2023 archana 3314003WL021266 archana 00354 PUNB0483300 1547 1547 Processed 22/02/2024 0661419054 archana ()
SubTotal 3094 3094
5 SAKTI CH-14-003-066-001/382
() 		3314003000NRG24011220230675022 01/12/2023 TULSI 3314003WL021266 TULSI 00415 SBIN0000571 1547 1547 Processed 22/02/2024 0661419056 MR TULSIKUMAR KANWAR ()
SubTotal 1547 1547
6 SAKTI CH-14-003-066-001/373
() 		3314003000NRG24011220230675018 01/12/2023 MAHENDRA 3314003WL021266 MAHENDRA 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661419060 MAHENDRA ()
7 SAKTI CH-14-003-066-001/423
() 		3314003000NRG24011220230675031 01/12/2023 ARUN 3314003WL021266 ARUN 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661419059 ARUN ()
8 SAKTI CH-14-003-066-001/437
() 		3314003000NRG24011220230675036 01/12/2023 jagdamba 3314003WL021266 jagdamba 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661419058 jagdamba ()
9 SAKTI CH-14-003-066-001/441
() 		3314003000NRG24011220230675037 01/12/2023 LALIT KUMAR 3314003WL021266 LALIT KUMAR 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661419053 LALIT KUMAR ()
SubTotal 6188 6188
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_011223FTO_347032 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1547
2 SAKTI CH3314003_011223FTO_347032 Punjab National Bank PUNB0200220 SAKTI 1547
3 SAKTI CH3314003_011223FTO_347032 Punjab National Bank PUNB0483300 SHAKTI 3094
4 SAKTI CH3314003_011223FTO_347032 State Bank of India SBIN0000571 SAKTI 1547
5 SAKTI CH3314003_011223FTO_347032 India Post Payments Bank IPOS0000001 KORBA 6188

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