Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050923FTO_258854
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-14-003-066-001/445
() 		3314003000NRG24050920230598459 05/09/2023 DHANESHWAR 3314003WL013881 DHANESHWAR 00354 PUNB0200220 1326 1326 Processed 20/09/2023 5761799246 DHANESHWAR ()
SubTotal 1326 1326
2 SAKTI CH-14-003-066-001/376
() 		3314003000NRG24050920230598448 05/09/2023 DEVENDRA KUMAR 3314003WL013881 DEVENDRA KUMAR 00354 PUNB0483300 1326 1326 Processed 20/09/2023 5761799249 DEVENDRA KUMAR ()
3 SAKTI CH-14-003-066-001/415
() 		3314003000NRG24050920230598454 05/09/2023 Deep Bai 3314003WL013881 Deep Bai 00354 PUNB0483300 1326 1326 Processed 20/09/2023 5761799247 Deep Bai ()
4 SAKTI CH-14-003-066-001/461
() 		3314003000NRG24050920230598463 05/09/2023 archana 3314003WL013881 archana 00354 PUNB0483300 1326 1326 Processed 20/09/2023 5761799248 archana ()
SubTotal 3978 3978
5 SAKTI CH-14-003-066-001/382
() 		3314003000NRG24050920230598449 05/09/2023 TULSI 3314003WL013881 TULSI 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761799250 MR TULSIKUMAR KANWAR ()
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_050923FTO_258854 Punjab National Bank PUNB0200220 SAKTI 1326
2 SAKTI CH3314003_050923FTO_258854 Punjab National Bank PUNB0483300 SHAKTI 3978
3 SAKTI CH3314003_050923FTO_258854 State Bank of India SBIN0000571 SAKTI 1326

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