Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_040324APB_FTO_508764
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-14-003-017-001/419
() 		3314003000NRG24040320240912623 04/03/2024 JANKI PRASAD 3314003WL032098 JANKI PRASAD 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2927092064 MR JANKI PRASAD CHAUHAN STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-017-001/52
() 		3314003000NRG24040320240912624 04/03/2024 SHYAM LAL 3314003WL032098 SHYAM LAL 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2927092065 MR SHYAMLAL URAOW STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_040324APB_FTO_508764 State Bank of India SBIN0000571 SAKTI 2652

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