Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_160124APB_FTO_423987
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-14-003-054-001/191
() 		3314003000NRG24160120240762391 16/01/2024 Santosh 3314003WL027013 Santosh 00415 SBIN0000571 1547 1547 Processed 17/01/2024 IB24017396227 Santosh STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-054-001/191
() 		3314003000NRG24160120240762392 16/01/2024 Shyam Kumari 3314003WL027013 Shyam Kumari 00415 SBIN0000571 1547 1547 Processed 17/01/2024 IB24017396225 Shyam Kumari STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-054-001/192
() 		3314003000NRG24160120240762393 16/01/2024 Avdesh 3314003WL027013 Avdesh 00415 SBIN0000571 1547 1547 Processed 17/01/2024 IB24017396226 Avdesh BANK OF BARODA(606985)
4 SAKTI CH-14-003-054-001/192
() 		3314003000NRG24160120240762394 16/01/2024 PURNIMA 3314003WL027013 PURNIMA 00415 SBIN0000571 1547 1547 Processed 17/01/2024 IB24017396224 PURNIMA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_160124APB_FTO_423987 State Bank of India SBIN0000571 SAKTI 6188

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