Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_140224APB_FTO_474285
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-14-003-052-002/315-A
() 		3314003000NRG24140220240856037 14/02/2024 Chandrika Bai Sahu 3314003WL030323 Chandrika Bai Sahu 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2931180503 MRS CHANDRIKABAI SAHU STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-052-002/315-A
() 		3314003000NRG24140220240856036 14/02/2024 Dharam Lal Sahu 3314003WL030323 Dharam Lal Sahu 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2931180502 MR DHARAMLAL SAHU STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-052-002/493
() 		3314003000NRG24140220240856040 14/02/2024 Firtin Bai 3314003WL030323 Firtin Bai 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2931180504 MRS FIRTINBAI NAVNEET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_140224APB_FTO_474285 State Bank of India SBIN0000571 SAKTI 3978

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