Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_070423FTO_16767
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-14-003-003-002/58
() 		3314003000NRG23070420231153701 07/04/2023 NIKESH KUMAR 3314003WL0022202 NIKESH KUMAR 00045 BARB0CHAJAN 204 204 Processed 11/05/2023 1434170815 NIKESH KUMAR ()
2 SAKTI CH-14-003-003-002/58
() 		3314003000NRG23070420231153702 07/04/2023 NIKESH KUMAR 3314003WL0022202 NIKESH KUMAR 00045 BARB0CHAJAN 816 816 Processed 11/05/2023 1434170814 NIKESH KUMAR ()
3 SAKTI CH-14-003-003-002/58
() 		3314003000NRG23070420231153703 07/04/2023 NIKESH KUMAR 3314003WL0022202 NIKESH KUMAR 00045 BARB0CHAJAN 408 408 Processed 11/05/2023 1434170813 NIKESH KUMAR ()
SubTotal 1428 1428
4 SAKTI CH-14-003-007-002/212
() 		3314003000NRG23070420231153699 07/04/2023 Savitri Kumari 3314003WL0022200 Savitri Kumari 00354 PUNB0483300 1020 1020 Processed 11/05/2023 1434170816 Savitri Kumari ()
5 SAKTI CH-14-003-028-001/67
() 		3314003000NRG23070420231153698 07/04/2023 SHIV CHARAN RATHORE 3314003WL0022199 SHIV CHARAN RATHORE 00354 PUNB0483300 1224 1224 Processed 11/05/2023 1434170812 SHIV CHARAN RATHORE ()
6 SAKTI CH-14-003-044-002/978
() 		3314003000NRG23070420231153700 07/04/2023 SANTOSH KUMAR PATLE 3314003WL0022201 SANTOSH KUMAR PATLE 00354 PUNB0483300 1224 1224 Rejected 11/05/2023 1434170811 A/c Blocked or Frozen
SubTotal 3468 3468
7 SAKTI CH-14-003-022-001/561-A
() 		3314003000NRG23070420231153704 07/04/2023 Hemkuwar 3314003WL0022203 Hemkuwar 00415 SBIN0000571 612 612 Processed 11/05/2023 1434170817 MRS HEMKUNWAR PATEL ()
SubTotal 612 612
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_070423FTO_16767 Bank of Baroda BARB0CHAJAN Champa 1428
2 SAKTI CH3314003_070423FTO_16767 Punjab National Bank PUNB0483300 SHAKTI 3468
3 SAKTI CH3314003_070423FTO_16767 State Bank of India SBIN0000571 SAKTI 612

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