Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020623FTO_138014
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-14-003-022-001/376
() 		3314003000NRG24020620230337603 02/06/2023 Khem Ram 3314003WL005739 Khem Ram 00415 SBIN0000571 221 221 Processed 14/07/2023 3436363000 MR KHEM RAJ PATEL ()
2 SAKTI CH-14-003-022-001/532-A
() 		3314003000NRG24020620230337618 02/06/2023 pitambar 3314003WL005739 pitambar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3436363001 MR PITAMBAR PRASAD PATEL ()
3 SAKTI CH-14-003-022-001/6-A
() 		3314003000NRG24020620230337626 02/06/2023 Priti Ratre 3314003WL005739 Priti Ratre 00415 SBIN0000571 884 884 Processed 14/07/2023 3436363002 MISS PRITI PATEL ()
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_020623FTO_138014 State Bank of India SBIN0000571 SAKTI 2431

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