Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_271223FTO_387900
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-14-003-012-001/285
() 		3314003000NRG24271220230712510 27/12/2023 Kaushiliya bai 3314003WL024378 Kaushiliya bai 00354 PUNB0483300 1326 1326 Processed 13/03/2024 1737952745 Kaushiliya bai ()
2 SAKTI CH-14-003-012-001/448
() 		3314003000NRG24271220230712524 27/12/2023 SAROJANI SONWANI 3314003WL024378 SAROJANI SONWANI 00354 PUNB0483300 1326 1326 Processed 13/03/2024 1737952746 SAROJANI SONWANI ()
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_271223FTO_387900 Punjab National Bank PUNB0483300 SHAKTI 2652

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