Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_100823FTO_235361
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-14-003-010-001/15
() 		3314003000NRG24100820230578035 10/08/2023 Karamkunwar 3314003WL011984 Karamkunwar 00045 BARB0CHAJAN 221 221 Processed 02/09/2023 5078755739 Karamkunwar ()
2 SAKTI CH-14-003-010-001/290
() 		3314003000NRG24100820230578037 10/08/2023 Hemlata 3314003WL011984 Hemlata 00045 BARB0CHAJAN 221 221 Processed 02/09/2023 5078755731 Hemlata ()
3 SAKTI CH-14-003-010-001/400
() 		3314003000NRG24100820230578038 10/08/2023 Sulochana 3314003WL011984 Sulochana 00045 BARB0CHAJAN 221 221 Processed 02/09/2023 5078755730 Sulochana ()
SubTotal 663 663
4 SAKTI CH-14-003-010-002/30
() 		3314003000NRG24100820230578048 10/08/2023 LAXMIN BAI YADAV 3314003WL011984 LAXMIN BAI YADAV 00093 CRGB0000707 221 221 Processed 02/09/2023 5078755738 LAXMIN BAI YADAV ()
SubTotal 221 221
5 SAKTI CH-14-003-010-001/48
() 		3314003000NRG24100820230578039 10/08/2023 Panbudi kanwar 3314003WL011984 Panbudi kanwar 00354 PUNB0200220 221 221 Processed 02/09/2023 5078755733 Panbudi kanwar ()
SubTotal 221 221
6 SAKTI CH-14-003-010-001/642
() 		3314003000NRG24100820230578044 10/08/2023 USHA BAI SIDAR 3314003WL011984 USHA BAI SIDAR 00415 SBIN0004572 221 221 Processed 02/09/2023 5078755732 SHRI FUL SAY KENWAT ()
SubTotal 221 221
7 SAKTI CH-14-003-010-001/13
() 		3314003000NRG24100820230578034 10/08/2023 Savitri Bai kanwar 3314003WL011984 Savitri Bai kanwar 00691 IPOS0000001 221 221 Processed 02/09/2023 5078755734 Savitri Bai kanwar ()
8 SAKTI CH-14-003-010-001/58
() 		3314003000NRG24100820230578040 10/08/2023 Ramlal 3314003WL011984 Ramlal 00691 IPOS0000001 221 221 Processed 02/09/2023 5078755736 Ramlal ()
9 SAKTI CH-14-003-010-001/618
() 		3314003000NRG24100820230578041 10/08/2023 Bhagwat kanwar 3314003WL011984 Bhagwat kanwar 00691 IPOS0000001 221 221 Processed 02/09/2023 5078755737 Bhagwat kanwar ()
10 SAKTI CH-14-003-010-001/628
() 		3314003000NRG24100820230578042 10/08/2023 Sangeeta Bai kanwar 3314003WL011984 Sangeeta Bai kanwar 00691 IPOS0000001 221 221 Processed 02/09/2023 5078755735 Sangeeta Bai kanwar ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_100823FTO_235361 Bank of Baroda BARB0CHAJAN Champa 663
2 SAKTI CH3314003_100823FTO_235361 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 221
3 SAKTI CH3314003_100823FTO_235361 Punjab National Bank PUNB0200220 SAKTI 221
4 SAKTI CH3314003_100823FTO_235361 State Bank of India SBIN0004572 CHAMPA 221
5 SAKTI CH3314003_100823FTO_235361 India Post Payments Bank IPOS0000001 KORBA 884

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