Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_221223APB_FTO_381701
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-14-003-027-001/29
() 		3314003000NRG24221220230707142 22/12/2023 SANDHIYA BAI 3314003WL024085 SANDHIYA BAI 00093 CRGB0000705 1326 1326 Processed 09/03/2024 1549470636 Mrs. SANDHYA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-027-001/340
() 		3314003000NRG24221220230707143 22/12/2023 KARI BAI 3314003WL024086 KARI BAI 00093 CRGB0000705 1326 1326 Processed 09/03/2024 1549470637 Mrs. KARI BAI W/O BATTOO LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SAKTI CH-14-003-027-001/340
() 		3314003000NRG24221220230707144 22/12/2023 PRIYANKA YADAV 3314003WL024086 PRIYANKA YADAV 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549470634 PRIYANKA YADAV DO BA BANK OF BARODA(606985)
4 SAKTI CH-14-003-027-001/451
() 		3314003000NRG24221220230707145 22/12/2023 PRITI YADAV 3314003WL024086 PRITI YADAV 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549470635 MISS PRITI YADAV STATE BANK OF INDIA(508548)
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_221223APB_FTO_381701 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 2652
2 SAKTI CH3314003_221223APB_FTO_381701 State Bank of India SBIN0012134 BARADWAR 2652

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