Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130423FTO_27564
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-14-003-014-001/235
() 		3314003000NRG24130420230007407 13/04/2023 Sunita Satnami 3314003WL000193 Sunita Satnami 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805644 Sunita Satnami ()
2 SAKTI CH-14-003-014-001/85
() 		3314003000NRG24130420230007412 13/04/2023 Girdharidas 3314003WL000193 Girdharidas 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805642 Girdharidas ()
3 SAKTI CH-14-003-014-001/90
() 		3314003000NRG24130420230007414 13/04/2023 Dasodabai 3314003WL000193 Dasodabai 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805643 Dasodabai ()
4 SAKTI CH-14-003-014-002/29
() 		3314003000NRG24130420230007418 13/04/2023 Ramkumar 3314003WL000193 Ramkumar 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805645 Ramkumar ()
5 SAKTI CH-14-003-014-002/72
() 		3314003000NRG24130420230007422 13/04/2023 Manharan 3314003WL000193 Manharan 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805646 Manharan ()
6 SAKTI CH-14-003-014-002/99
() 		3314003000NRG24130420230007423 13/04/2023 Mongra Bai Patel 3314003WL000193 Mongra Bai Patel 00093 CRGB0000721 221 221 Processed 11/05/2023 1435805652 Mongra Bai Patel ()
SubTotal 1326 1326
7 SAKTI CH-14-003-014-001/122
() 		3314003000NRG24130420230007398 13/04/2023 Shivkumar 3314003WL000193 Shivkumar 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1435805651 Shivkumar ()
SubTotal 221 221
8 SAKTI CH-14-003-014-001/139
() 		3314003000NRG24130420230007401 13/04/2023 Ramprasad 3314003WL000193 Ramprasad 00354 PUNB0483300 221 221 Processed 11/05/2023 1435805649 Ramprasad ()
9 SAKTI CH-14-003-014-001/139
() 		3314003000NRG24130420230007402 13/04/2023 Santosh 3314003WL000193 Santosh 00354 PUNB0483300 221 221 Processed 11/05/2023 1435805648 Santosh ()
10 SAKTI CH-14-003-014-001/99
() 		3314003000NRG24130420230007415 13/04/2023 HORI LAL CHANDRA 3314003WL000193 HORI LAL CHANDRA 00354 PUNB0483300 221 221 Processed 11/05/2023 1435805650 HORI LAL CHANDRA ()
11 SAKTI CH-14-003-014-003/28
() 		3314003000NRG24130420230007425 13/04/2023 Kaniram 3314003WL000193 Kaniram 00354 PUNB0483300 221 221 Processed 11/05/2023 1435805647 Kaniram ()
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_130423FTO_27564 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_130423FTO_27564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 221
3 SAKTI CH3314003_130423FTO_27564 Punjab National Bank PUNB0483300 SHAKTI 884

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