Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200623APB_FTO_178671
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-14-003-052-002/105-A
() 		3314003000NRG24200620230486767 20/06/2023 neera Bai 3314003WL008476 neera Bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439648909 MRS NIRABAI PATEL STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-052-002/105-A
() 		3314003000NRG24200620230486766 20/06/2023 Sanglu ram patel 3314003WL008476 Sanglu ram patel 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439648908 MR SANGALURAM PATEL 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_200623APB_FTO_178671 State Bank of India SBIN0000571 SAKTI 2652

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