Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_201223APB_FTO_374313
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-14-003-030-001/172
() 		3314003000NRG24201220230698171 20/12/2023 ITWARABAI 3314003WL023391 ITWARABAI 00354 PUNB0483300 1326 1326 Processed 21/12/2023 IB23355724168 ITWARABAI PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-030-001/172
() 		3314003000NRG24201220230698170 20/12/2023 MAGALDAS MAHANT 3314003WL023391 MAGALDAS MAHANT 00354 PUNB0483300 1326 1326 Processed 21/12/2023 IB23355724165 MAGALDAS MAHANT PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-030-001/32-D
() 		3314003000NRG24201220230698176 20/12/2023 AmrikaBai 3314003WL023391 AmrikaBai 00354 PUNB0483300 1326 1326 Processed 21/12/2023 IB23355724167 AmrikaBai PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-030-001/32-D
() 		3314003000NRG24201220230698175 20/12/2023 Balulal 3314003WL023391 Balulal 00354 PUNB0483300 1326 1326 Processed 21/12/2023 IB23355724166 Balulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_201223APB_FTO_374313 Punjab National Bank PUNB0483300 SHAKTI 5304

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