Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220324APB_FTO_548268
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-14-003-019-001/97
() 		3314003000NRG24220320240971950 22/03/2024 KARAN DAS MAHANT 3314003WL034851 KARAN DAS MAHANT 00045 BARB0SAKTIX 221 221 Processed 12/04/2024 2886460576 KARAN DAS MAHANT SO BANK OF BARODA(606985)
SubTotal 221 221
2 SAKTI CH-14-003-019-001/58
() 		3314003000NRG24220320240971947 22/03/2024 SURESH 3314003WL034851 SURESH 00354 PUNB0483300 221 221 Processed 12/04/2024 2886460575 SURESH KUMAR BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220324APB_FTO_548268 Bank of Baroda BARB0SAKTIX Sakti 221
2 SAKTI CH3314003_220324APB_FTO_548268 Punjab National Bank PUNB0483300 SHAKTI 221

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