Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_291223FTO_393341
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-14-003-015-001/339
() 		3314003000NRG24291220230716950 29/12/2023 Ramcharan 3314003WL024707 Ramcharan 00093 CRGB0000721 1326 1326 Processed 13/03/2024 1737944206 Ramcharan ()
2 SAKTI CH-14-003-015-001/57
() 		3314003000NRG24291220230716936 29/12/2023 Sewaklal 3314003WL024703 Sewaklal 00093 CRGB0000721 1326 1326 Processed 13/03/2024 1737944205 Sewaklal ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_291223FTO_393341 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652

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