Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_031023APB_FTO_285385
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-14-003-041-001/210
() 		3314003000NRG24031020230623651 03/10/2023 KUMARI ISHWARI PATEL 3314003WL016338 KUMARI ISHWARI PATEL 00089 CBIN0280796 442 442 Processed 10/11/2023 7341408748 Mrs. GEETA BAI . . CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-041-001/377
() 		3314003000NRG24031020230623653 03/10/2023 SEVTI BAI 3314003WL016338 SEVTI BAI 00089 CBIN0280796 442 442 Processed 10/11/2023 7341408749 Mrs. SEVTI . . CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-041-001/377
() 		3314003000NRG24031020230623652 03/10/2023 TULSI RAM 3314003WL016338 TULSI RAM 00089 CBIN0280796 442 442 Processed 10/11/2023 7341408747 Mr. TULSI RAM PATEL . . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_031023APB_FTO_285385 Central Bank Of India CBIN0280796 BARADUAR 1326

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