Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300523FTO_127380
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-14-003-063-003/157
() 		3314003000NRG24300520230292130 30/05/2023 Amrit Lal Kanvar 3314003WL005012 Amrit Lal Kanvar 00045 BARB0CHAJAN 1326 1326 Processed 03/06/2023 2083266284 Amrit Lal Kanvar ()
SubTotal 1326 1326
2 SAKTI CH-14-003-063-003/157
() 		3314003000NRG24300520230292131 30/05/2023 Rupa Kanwar 3314003WL005012 Rupa Kanwar 00093 CRGB0000707 1326 1326 Processed 03/06/2023 2083266285 Rupa Kanwar ()
SubTotal 1326 1326
3 SAKTI CH-14-003-063-003/81-A
() 		3314003000NRG24300520230292136 30/05/2023 navdha ram 3314003WL005012 navdha ram 00093 CRGB0000721 1326 1326 Processed 03/06/2023 2083266286 navdha ram ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300523FTO_127380 Bank of Baroda BARB0CHAJAN Champa 1326
2 SAKTI CH3314003_300523FTO_127380 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
3 SAKTI CH3314003_300523FTO_127380 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326

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