Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_120224APB_FTO_470615
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-14-003-012-001/64
() 		3314003000NRG24120220240850010 12/02/2024 NARAYAN 3314003WL030135 NARAYAN 00093 CRGB0000721 1326 1326 Processed 13/04/2024 2938186769 NARAYAN SINGH C/O KONDA R GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 SAKTI CH-14-003-012-001/64
() 		3314003000NRG24120220240850011 12/02/2024 SUMITRABAI 3314003WL030135 SUMITRABAI 00415 SBIN0000571 1326 1326 Processed 14/04/2024 2938186768 SUMITRA BAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_120224APB_FTO_470615 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_120224APB_FTO_470615 State Bank of India SBIN0000571 SAKTI 1326

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