Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260224APB_FTO_496626
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-14-003-009-002/9
() 		3314003000NRG24260220240892737 26/02/2024 MANSINGH 3314003WL031468 MANSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926968422 Mr. MANSINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-009-002/9
() 		3314003000NRG24260220240892738 26/02/2024 SANKUNWAR 3314003WL031468 SANKUNWAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926968423 Mrs. SANTKUVAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SAKTI CH-14-003-009-002/9
() 		3314003000NRG24260220240892739 26/02/2024 Ravindra 3314003WL031468 Ravindra 00354 PUNB0483300 1326 1326 Processed 13/04/2024 2926968421 Mr. RAVINDRA KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_260224APB_FTO_496626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 2652
2 SAKTI CH3314003_260224APB_FTO_496626 Punjab National Bank PUNB0483300 SHAKTI 1326

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