Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_180124APB_FTO_427192
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-14-003-012-001/53
() 		3314003000NRG24180120240770819 18/01/2024 RAMKRISHNA 3314003WL027300 RAMKRISHNA 00045 BARB0SAKTIX 1326 1326 Processed 20/01/2024 IB24018418587 RAMKRISHNA BANK OF BARODA(606985)
2 SAKTI CH-14-003-012-001/53
() 		3314003000NRG24180120240770820 18/01/2024 Sham krishna 3314003WL027300 Sham krishna 00045 BARB0SAKTIX 1326 1326 Processed 20/01/2024 IB24018418586 Sham krishna BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAKTI CH-14-003-012-001/87
() 		3314003000NRG24180120240770832 18/01/2024 SHAYAMLAL 3314003WL027300 SHAYAMLAL 00354 PUNB0483300 1326 1326 Processed 20/01/2024 IB24018418585 SHAYAMLAL GENERAL POST OFFICE(607245)
SubTotal 1326 1326
4 SAKTI CH-14-003-012-001/36
() 		3314003000NRG24180120240770793 18/01/2024 KOTLAL 3314003WL027300 KOTLAL 00415 SBIN0000571 1326 1326 Processed 20/01/2024 IB24018418583 KOTLAL GENERAL POST OFFICE(607245)
5 SAKTI CH-14-003-012-001/61
() 		3314003000NRG24180120240770823 18/01/2024 CHAKRAM 3314003WL027300 CHAKRAM 00415 SBIN0000571 1326 1326 Processed 20/01/2024 IB24018418588 CHAKRAM STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-012-001/61
() 		3314003000NRG24180120240770824 18/01/2024 RAMSHILA 3314003WL027300 RAMSHILA 00415 SBIN0000571 1326 1326 Processed 20/01/2024 IB24018418589 RAMSHILA GENERAL POST OFFICE(607245)
7 SAKTI CH-14-003-012-001/87
() 		3314003000NRG24180120240770833 18/01/2024 SAMMATBAI 3314003WL027300 SAMMATBAI 00415 SBIN0000571 1326 1326 Processed 20/01/2024 IB24018418584 SAMMATBAI GENERAL POST OFFICE(607245)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_180124APB_FTO_427192 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_180124APB_FTO_427192 Punjab National Bank PUNB0483300 SHAKTI 1326
3 SAKTI CH3314003_180124APB_FTO_427192 State Bank of India SBIN0000571 SAKTI 5304

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