Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030124APB_FTO_402319
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-14-003-036-001/396
() 		3314003000NRG24030120240726731 03/01/2024 Amrit lal 3314003WL025308 Amrit lal 00089 CBIN0280796 1326 1326 Processed 04/01/2024 IB24004843033 Amrit lal CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-036-001/43
() 		3314003000NRG24030120240726739 03/01/2024 Sakun Bai 3314003WL025308 Sakun Bai 00089 CBIN0280796 1326 1326 Processed 04/01/2024 IB24004843036 Sakun Bai CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24030120240726741 03/01/2024 Kartik Ram 3314003WL025308 Kartik Ram 00089 CBIN0280796 1326 1326 Processed 04/01/2024 IB24004843034 Kartik Ram CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-036-001/9
() 		3314003000NRG24030120240726748 03/01/2024 Sonai Bai 3314003WL025308 Sonai Bai 00089 CBIN0280796 1110 1110 Processed 04/01/2024 IB24004843029 Sonai Bai CENTRAL BANK OF INDIA(607115)
SubTotal 5088 5088
5 SAKTI CH-14-003-036-001/45
() 		3314003000NRG24030120240726740 03/01/2024 Dashoda kumari 3314003WL025308 Dashoda kumari 00093 CRGB0000705 1326 1326 Processed 04/01/2024 IB24004843032 Dashoda kumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24030120240726742 03/01/2024 Patwari 3314003WL025308 Patwari 00415 SBIN0012134 1326 1326 Processed 04/01/2024 IB24004843035 Patwari STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-036-001/77
() 		3314003000NRG24030120240726745 03/01/2024 bharti 3314003WL025308 bharti 00415 SBIN0012134 1110 1110 Processed 04/01/2024 IB24004843031 bharti STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-036-001/77
() 		3314003000NRG24030120240726744 03/01/2024 Santosh 3314003WL025308 Santosh 00415 SBIN0012134 1110 1110 Processed 04/01/2024 IB24004843030 Santosh STATE BANK OF INDIA(508548)
SubTotal 3546 3546
Total 9960 9960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030124APB_FTO_402319 Central Bank Of India CBIN0280796 BARADUAR 5088
2 SAKTI CH3314003_030124APB_FTO_402319 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1326
3 SAKTI CH3314003_030124APB_FTO_402319 State Bank of India SBIN0012134 BARADWAR 3546

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