Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010523FTO_62691
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-14-003-066-001/194
() 		3314003000NRG24010520230084285 01/05/2023 lila mati 3314003WL001563 lila mati 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1442448312 lila mati ()
2 SAKTI CH-14-003-066-001/253
() 		3314003000NRG24010520230084295 01/05/2023 GANGA BAI 3314003WL001563 GANGA BAI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1442448313 GANGA BAI ()
3 SAKTI CH-14-003-066-001/262
() 		3314003000NRG24010520230084299 01/05/2023 GAURI BAI 3314003WL001563 GAURI BAI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1442448314 GAURI BAI ()
SubTotal 3978 3978
4 SAKTI CH-14-003-066-001/264
() 		3314003000NRG24010520230084301 01/05/2023 laxmi narayan 3314003WL001563 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1442448315 laxmi narayan ()
5 SAKTI CH-14-003-066-001/294
() 		3314003000NRG24010520230084315 01/05/2023 parwati 3314003WL001563 parwati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1442448311 parwati ()
SubTotal 2652 2652
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_010523FTO_62691 Punjab National Bank PUNB0483300 SHAKTI 3978
2 SAKTI CH3314003_010523FTO_62691 India Post Payments Bank IPOS0000001 KORBA 2652

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