Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_090623APB_FTO_154591
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-14-003-067-001/22
() 		3314003000NRG24090620230398233 09/06/2023 MIRACHURAM 3314003WL006885 MIRACHURAM 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436777185 MirchooRamSidar BANK OF BARODA(606985)
2 SAKTI CH-14-003-067-001/22
() 		3314003000NRG24090620230398234 09/06/2023 NARMADIYABAI 3314003WL006885 NARMADIYABAI 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436777186 NARBADIYA BAI WO MIRCHU RAM SIDAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAKTI CH-14-003-067-001/23
() 		3314003000NRG24090620230398235 09/06/2023 BABULAL 3314003WL006885 BABULAL 00045 BARB0SHAKTI 1326 1326 Processed 14/07/2023 3436777183 BABU LAL GOND SO SAHANI RAM GOND BANK OF BARODA(606985)
4 SAKTI CH-14-003-067-001/23
() 		3314003000NRG24090620230398236 09/06/2023 KASHARIBAI 3314003WL006885 KASHARIBAI 00045 BARB0SHAKTI 1326 1326 Processed 14/07/2023 3436777184 KESHRI BAI SIDAR WO BABULAL SIDAR BANK OF BARODA(606985)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_090623APB_FTO_154591 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_090623APB_FTO_154591 Bank of Baroda BARB0SHAKTI SHAKTI NAGAR-NEW DELHI 2652

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