Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_270224APB_FTO_498045
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-14-003-017-001/601
() 		3314003000NRG24270220240894371 27/02/2024 DILIP KUMAR 3314003WL031544 DILIP KUMAR 00354 PUNB0483300 1326 1326 Processed 29/02/2024 IB24059774229 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAKTI CH-14-003-017-001/601
() 		3314003000NRG24270220240894372 27/02/2024 Soniya Uraon 3314003WL031544 Soniya Uraon 00415 SBIN0000571 1326 1326 Rejected 27/02/2024 IB24059774230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_270224APB_FTO_498045 Punjab National Bank PUNB0483300 SHAKTI 1326
2 SAKTI CH3314003_270224APB_FTO_498045 State Bank of India SBIN0000571 SAKTI 1326

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