Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030523APB_FTO_68662
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-14-003-067-001/87
() 		3314003000NRG24030520230102331 03/05/2023 Hema jangde 3314003WL001865 Hema jangde 00354 PUNB0200220 1326 1326 Processed 12/05/2023 1479872554 MRS GOMATI JANGADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-067-001/56
() 		3314003000NRG24030520230102330 03/05/2023 Prem Bai Jangde 3314003WL001865 Prem Bai Jangde 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1479872553 PREM BAI JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030523APB_FTO_68662 Punjab National Bank PUNB0200220 SAKTI 1326
2 SAKTI CH3314003_030523APB_FTO_68662 Punjab National Bank PUNB0483300 SHAKTI 1326

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