Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_071223APB_FTO_354354
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-14-003-049-001/204
() 		3314003000NRG24071220230679692 07/12/2023 Bharat lal uranw 3314003WL021692 Bharat lal uranw 00415 SBIN0000571 1547 1547 Processed 13/12/2023 IB23342443971 Bharat lal uranw CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-049-001/204
() 		3314003000NRG24071220230679693 07/12/2023 kumari bai 3314003WL021692 kumari bai 00415 SBIN0000571 1547 1547 Processed 13/12/2023 IB23342443974 kumari bai STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-049-001/231
() 		3314003000NRG24071220230679694 07/12/2023 Laxmi prasad 3314003WL021692 Laxmi prasad 00415 SBIN0000571 1547 1547 Processed 13/12/2023 IB23342443975 Laxmi prasad FINO PAYMENTS BANK LTD(608001)
4 SAKTI CH-14-003-049-001/267
() 		3314003000NRG24071220230679696 07/12/2023 Shyam kumar yadav 3314003WL021692 Shyam kumar yadav 00415 SBIN0000571 1547 1547 Processed 13/12/2023 IB23342443973 Shyam kumar yadav STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-049-001/61
() 		3314003000NRG24071220230679709 07/12/2023 nandlal 3314003WL021692 nandlal 00415 SBIN0000571 1547 1547 Processed 13/12/2023 IB23342443972 nandlal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
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_071223APB_FTO_354354 State Bank of India SBIN0000571 SAKTI 7735

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