Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_100224APB_FTO_468524
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-14-003-002-001/340
() 		3314003000NRG24100220240846475 10/02/2024 Amrit lal yadaw 3314003WL030028 Amrit lal yadaw 00093 CRGB0000707 1105 1105 Processed 13/04/2024 2938191054 Mr. AMRITLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 SAKTI CH-14-003-002-001/195
() 		3314003000NRG24100220240846474 10/02/2024 Sunita kumari yadav 3314003WL030028 Sunita kumari yadav 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2938191053 MISS SUNITA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_100224APB_FTO_468524 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1105
2 SAKTI CH3314003_100224APB_FTO_468524 State Bank of India SBIN0004572 CHAMPA 1105

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