Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_280823FTO_250064
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-14-003-028-001/386
() 		3314003000NRG24280820230590398 28/08/2023 PUSHPA 3314003WL013073 PUSHPA 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784348581 PUSHPA ()
2 SAKTI CH-14-003-028-001/440
() 		3314003000NRG24280820230590401 28/08/2023 rupa 3314003WL013073 rupa 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784348580 rupa ()
3 SAKTI CH-14-003-028-001/495
() 		3314003000NRG24280820230590416 28/08/2023 Ganeshram Sahu 3314003WL013074 Ganeshram Sahu 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784348582 Ganeshram Sahu ()
4 SAKTI CH-14-003-028-001/496
() 		3314003000NRG24280820230590417 28/08/2023 Sanjay Kumar Sahu 3314003WL013074 Sanjay Kumar Sahu 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784348579 Sanjay Kumar Sahu ()
SubTotal 5304 5304
5 SAKTI CH-14-003-028-001/385
() 		3314003000NRG24280820230590426 28/08/2023 Awadhesh Kumar Dewangan 3314003WL013075 Awadhesh Kumar Dewangan 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784348583 MR AWADESH KUMAR DEWANGAN ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_280823FTO_250064 Punjab National Bank PUNB0483300 SHAKTI 5304
2 SAKTI CH3314003_280823FTO_250064 State Bank of India SBIN0000571 SAKTI 1326

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