Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160623FTO_170510
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-14-003-011-001/482
() 		3314003000NRG24160620230454320 16/06/2023 HAMESHWARI BAI 3314003WL007874 HAMESHWARI BAI 00089 CBIN0280796 1326 1326 Processed 14/07/2023 3434378529 HAMESHWARI BAI ()
SubTotal 1326 1326
2 SAKTI CH-14-003-011-001/483
() 		3314003000NRG24160620230454322 16/06/2023 CHANDRIKA BAI CHOUHAN 3314003WL007874 CHANDRIKA BAI CHOUHAN 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3434378531 CHANDRIKA BAI CHOUHAN ()
SubTotal 1326 1326
3 SAKTI CH-14-003-011-001/427
() 		3314003000NRG24160620230454305 16/06/2023 LAXMINARAYAN 3314003WL007874 LAXMINARAYAN 00415 SBIN0030321 442 442 Processed 14/07/2023 3434378530 MR LAXMINARAYAN CHOUHAN ()
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_160623FTO_170510 Central Bank Of India CBIN0280796 BARADUAR 1326
2 SAKTI CH3314003_160623FTO_170510 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
3 SAKTI CH3314003_160623FTO_170510 State Bank of India SBIN0030321 SOHAGPUR 442

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