Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_201223FTO_374292
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-14-003-012-001/285
() 		3314003000NRG24201220230698209 20/12/2023 Kaushiliya bai 3314003WL023393 Kaushiliya bai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549048258 Kaushiliya bai ()
2 SAKTI CH-14-003-012-001/74
() 		3314003000NRG24201220230698236 20/12/2023 SEEMA BAI SONWANI 3314003WL023393 SEEMA BAI SONWANI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549048257 SEEMA BAI SONWANI ()
SubTotal 2652 2652
3 SAKTI CH-14-003-012-001/225
() 		3314003000NRG24201220230698203 20/12/2023 UDAYBHAN DAS MAHANT 3314003WL023393 UDAYBHAN DAS MAHANT 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549048259 MR UDAYBHAN DAS MAHANT ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_201223FTO_374292 Punjab National Bank PUNB0483300 SHAKTI 2652
2 SAKTI CH3314003_201223FTO_374292 State Bank of India SBIN0000571 SAKTI 1326

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