Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_040923FTO_256442
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-14-003-008-001/38-A
() 		3314003000NRG24040920230595453 04/09/2023 BIRBAL 3314003WL0013585 BIRBAL 00354 PUNB0483300 1326 1326 Processed 20/09/2023 5761786432 BIRBAL ()
2 SAKTI CH-14-003-043-001/122
() 		3314003000NRG24040920230595446 04/09/2023 guruvar singh 3314003WL0013584 guruvar singh 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786435 guruvar singh ()
3 SAKTI CH-14-003-043-001/326
() 		3314003000NRG24040920230595447 04/09/2023 POONAM RAJ 3314003WL0013584 POONAM RAJ 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786437 POONAM RAJ ()
4 SAKTI CH-14-003-043-001/395
() 		3314003000NRG24040920230595448 04/09/2023 SHASHI BHOOSHAN MAITRY 3314003WL0013584 SHASHI BHOOSHAN MAITRY 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786436 SHASHI BHOOSHAN MAITRY ()
5 SAKTI CH-14-003-043-002/102
() 		3314003000NRG24040920230595449 04/09/2023 Samaruram 3314003WL0013584 Samaruram 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786433 Samaruram ()
6 SAKTI CH-14-003-043-002/340
() 		3314003000NRG24040920230595450 04/09/2023 GHANSHYAM 3314003WL0013584 GHANSHYAM 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786438 GHANSHYAM ()
7 SAKTI CH-14-003-043-002/386
() 		3314003000NRG24040920230595451 04/09/2023 KUMARI DEVI MANNEWAR 3314003WL0013584 KUMARI DEVI MANNEWAR 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786434 KUMARI DEVI MANNEWAR ()
8 SAKTI CH-14-003-043-002/7
() 		3314003000NRG24040920230595452 04/09/2023 KARMAT BAI 3314003WL0013584 KARMAT BAI 00354 PUNB0483300 221 221 Processed 20/09/2023 5761786431 KARMAT BAI ()
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_040923FTO_256442 Punjab National Bank PUNB0483300 SHAKTI 2873

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