Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220324APB_FTO_549447
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-14-003-005-001/179
() 		3314003000NRG24220320240977066 22/03/2024 MOHITRAM 3314003WL035082 MOHITRAM 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2890941932 SHRI MOHIT RAM YADAV STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-005-001/179
() 		3314003000NRG24220320240977067 22/03/2024 SABUTBAI 3314003WL035082 SABUTBAI 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2890941933 MRS SABUT BAI YADAV STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-005-001/180
() 		3314003000NRG24220320240977069 22/03/2024 NIRATIBAI 3314003WL035082 NIRATIBAI 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2890941934 MRS NIRTI BAI YADAV STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-005-001/180
() 		3314003000NRG24220320240977068 22/03/2024 SHIVPRASAD 3314003WL035082 SHIVPRASAD 00415 SBIN0004572 1326 1326 Processed 13/04/2024 2890941935 Mr. SHIV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
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_220324APB_FTO_549447 State Bank of India SBIN0004572 CHAMPA 5304

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