Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_071223APB_FTO_354347
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-14-003-049-002/126
() 		3314003000NRG24071220230679811 07/12/2023 shyamu 3314003WL021698 shyamu 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933540 SHRI SHYAMU SAHU STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-049-002/172
() 		3314003000NRG24071220230679818 07/12/2023 AMRIT BAI 3314003WL021700 AMRIT BAI 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933541 MRS AMRITBAI KURRE STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-049-002/173
() 		3314003000NRG24071220230679819 07/12/2023 POOJA BAI 3314003WL021700 POOJA BAI 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933543 MRS POOJA BAI KURRE STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-049-002/232
() 		3314003000NRG24071220230679820 07/12/2023 CHANDRIKA SAHU 3314003WL021700 CHANDRIKA SAHU 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933546 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-049-002/232
() 		3314003000NRG24071220230679812 07/12/2023 RAMKUMAR SAHU 3314003WL021698 RAMKUMAR SAHU 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933545 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-049-002/262
() 		3314003000NRG24071220230679822 07/12/2023 Firtin bai satnami 3314003WL021700 Firtin bai satnami 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933542 MRS PHIRTIN BAI DHIRHE STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-049-002/262
() 		3314003000NRG24071220230679821 07/12/2023 Samme lal satnami 3314003WL021700 Samme lal satnami 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0661933544 MR SAMME LAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_071223APB_FTO_354347 State Bank of India SBIN0000571 SAKTI 9282

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