Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_021123FTO_317683
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-14-003-028-001/372
() 		3314003000NRG24021120230646909 02/11/2023 UMADEVI 3314003WL018703 UMADEVI 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665972361 MRS UMADEVI DEWANGAN ()
2 SAKTI CH-14-003-028-001/381
() 		3314003000NRG24021120230646911 02/11/2023 Ganpat Lal Dewangan 3314003WL018703 Ganpat Lal Dewangan 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665972360 MR GANPAT LAL DEWANGAN ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_021123FTO_317683 State Bank of India SBIN0000571 SAKTI 2652

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