Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170523FTO_98740
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-14-003-055-001/3
() 		3314003000NRG24170520230180596 17/05/2023 Ghashi ram 3314003WL003304 Ghashi ram 00415 SBIN0000571 1326 1326 Processed 20/05/2023 1752529440 MR GHASIRAM YADAW ()
2 SAKTI CH-14-003-055-001/380
() 		3314003000NRG24170520230180611 17/05/2023 GANPAT LAL 3314003WL003304 GANPAT LAL 00415 SBIN0000571 1105 1105 Processed 20/05/2023 1752529441 MR GANPAT LAL ()
3 SAKTI CH-14-003-055-001/423
() 		3314003000NRG24170520230180629 17/05/2023 KAMLESHKUMAR PATEL 3314003WL003304 KAMLESHKUMAR PATEL 00415 SBIN0000571 1326 1326 Processed 20/05/2023 1752529442 MR KAMLESHKUMAR PATEL ()
4 SAKTI CH-14-003-055-001/69
() 		3314003000NRG24170520230180640 17/05/2023 DIPAK JAISWAL 3314003WL003304 DIPAK JAISWAL 00415 SBIN0000571 1105 1105 Processed 20/05/2023 1752529439 MR DEEPAK JAISWAL ()
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_170523FTO_98740 State Bank of India SBIN0000571 SAKTI 4862

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