Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260623FTO_191876
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-14-003-030-001/107-A
() 		3314003000NRG24260620230521078 26/06/2023 Syam bai 3314003WL009252 Syam bai 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508741751 Syam bai ()
2 SAKTI CH-14-003-030-001/189
() 		3314003000NRG24260620230521090 26/06/2023 MANOHAR 3314003WL009252 MANOHAR 00354 PUNB0483300 884 884 Processed 17/07/2023 3508741749 MANOHAR ()
3 SAKTI CH-14-003-030-001/213
() 		3314003000NRG24260620230521096 26/06/2023 MAHENDRA 3314003WL009252 MAHENDRA 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508741752 MAHENDRA ()
4 SAKTI CH-14-003-030-001/216
() 		3314003000NRG24260620230521097 26/06/2023 SUKHARIBAI 3314003WL009252 SUKHARIBAI 00354 PUNB0483300 884 884 Processed 17/07/2023 3508741747 SUKHARIBAI ()
5 SAKTI CH-14-003-030-001/298
() 		3314003000NRG24260620230521103 26/06/2023 Sajni Kurrey 3314003WL009252 Sajni Kurrey 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3508741748 Sajni Kurrey ()
6 SAKTI CH-14-003-030-001/490
() 		3314003000NRG24260620230521108 26/06/2023 SAVITRABAI 3314003WL009252 SAVITRABAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3508741750 SAVITRABAI ()
SubTotal 6851 6851
7 SAKTI CH-14-003-030-001/227
() 		3314003000NRG24260620230521098 26/06/2023 JANKI RATOR 3314003WL009252 JANKI RATOR 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3508741754 MRS JANKI RATHORE ()
8 SAKTI CH-14-003-030-001/643
() 		3314003000NRG24260620230521122 26/06/2023 Gneshibai 3314003WL009252 Gneshibai 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3508741753 MRS GANESHI BAI ()
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260623FTO_191876 Punjab National Bank PUNB0483300 SHAKTI 6851
2 SAKTI CH3314003_260623FTO_191876 State Bank of India SBIN0000571 SAKTI 2652

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