Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_230523APB_FTO_111050
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-14-003-063-003/130
() 		3314003000NRG24230520230226258 23/05/2023 sammelal 3314003WL003994 sammelal 00032 UTIB0001307 1326 1326 Processed 27/05/2023 1905830106 SAMME LAL SATNAMI AXIS BANK(607153)
2 SAKTI CH-14-003-063-003/130
() 		3314003000NRG24230520230226259 23/05/2023 tara bai 3314003WL003994 tara bai 00032 UTIB0001307 1326 1326 Processed 27/05/2023 1905830107 TARA BAI AXIS BANK(607153)
SubTotal 2652 2652
3 SAKTI CH-14-003-063-003/13
() 		3314003000NRG24230520230226257 23/05/2023 SHYAMBAI 3314003WL003994 SHYAMBAI 00093 CRGB0000707 1326 1326 Processed 27/05/2023 1905830105 SYAMBAI KANWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
4 SAKTI CH-14-003-063-003/20
() 		3314003000NRG24230520230226262 23/05/2023 AMRIKABAI 3314003WL003994 AMRIKABAI 00168 ICIC0001774 1326 1326 Processed 27/05/2023 1905830104 AMRIKABAI KANWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_230523APB_FTO_111050 Axis bank UTIB0001307 SAKTI 2652
2 SAKTI CH3314003_230523APB_FTO_111050 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
3 SAKTI CH3314003_230523APB_FTO_111050 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326

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