Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110923FTO_264051
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-14-003-009-001/79
() 		3314003000NRG24110920230604035 11/09/2023 MEENA GAVEL 3314003WL014447 MEENA GAVEL 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784358885 MEENA GAVEL ()
SubTotal 1326 1326
2 SAKTI CH-14-003-009-001/376
() 		3314003000NRG24110920230604031 11/09/2023 DURGA BAI 3314003WL014447 DURGA BAI 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784358887 MRS DURGA RAJPOOT ()
3 SAKTI CH-14-003-009-001/408-A
() 		3314003000NRG24110920230604032 11/09/2023 Kundan 3314003WL014447 Kundan 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784358886 MR KUNDAN SINGH KENVAT ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_110923FTO_264051 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_110923FTO_264051 State Bank of India SBIN0000571 SAKTI 2652

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