Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210423APB_FTO_44781
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-14-003-034-001/159
() 		3314003000NRG24210420230041725 21/04/2023 shayambai 3314003WL000856 shayambai 00093 CRGB0000705 1326 1326 Processed 11/05/2023 1438284333 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-034-001/502
() 		3314003000NRG24210420230041726 21/04/2023 PRATAP YADAW 3314003WL000856 PRATAP YADAW 00093 CRGB0000705 1326 1326 Processed 11/05/2023 1438284334 PRATAP YADAW PUNJAB NATIONAL BANK(508568)
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_210423APB_FTO_44781 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 2652

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