Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_080523FTO_78018
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-14-003-036-001/401
() 		3314003000NRG24080520230126365 08/05/2023 Sanjay Sarthi 3314003WL002272 Sanjay Sarthi 00045 BARB0JANGIR 1326 1326 Processed 13/05/2023 1539677162 Sanjay Sarthi ()
SubTotal 1326 1326
2 SAKTI CH-14-003-036-001/117
() 		3314003000NRG24080520230126334 08/05/2023 Laxminbai 3314003WL002272 Laxminbai 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1539677163 Laxminbai ()
3 SAKTI CH-14-003-036-001/400
() 		3314003000NRG24080520230126364 08/05/2023 Pushpekshita 3314003WL002272 Pushpekshita 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1539677165 Pushpekshita ()
4 SAKTI CH-14-003-036-001/84
() 		3314003000NRG24080520230126380 08/05/2023 Sumitra Bai 3314003WL002272 Sumitra Bai 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1539677164 Sumitra Bai ()
SubTotal 3757 3757
5 SAKTI CH-14-003-036-001/194
() 		3314003000NRG24080520230126342 08/05/2023 Durga prasad sarthi 3314003WL002272 Durga prasad sarthi 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1539677167 MR DURGA PRASAD SARTHI ()
6 SAKTI CH-14-003-036-001/45
() 		3314003000NRG24080520230126368 08/05/2023 Amar Kumar 3314003WL002272 Amar Kumar 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1539677166 MR AMAR KUMAR ()
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_080523FTO_78018 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
2 SAKTI CH3314003_080523FTO_78018 Central Bank Of India CBIN0280796 BARADUAR 3757
3 SAKTI CH3314003_080523FTO_78018 State Bank of India SBIN0012134 BARADWAR 2652

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