Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623FTO_202959
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-14-003-041-001/168
() 		3314003000NRG24300620230550142 30/06/2023 MILURAM 3314003WL010056 MILURAM 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4962339414 MILURAM ()
2 SAKTI CH-14-003-041-001/326
() 		3314003000NRG24300620230550156 30/06/2023 Ude Parakash 3314003WL010056 Ude Parakash 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4962339415 Ude Parakash ()
3 SAKTI CH-14-003-041-001/353
() 		3314003000NRG24300620230550163 30/06/2023 Suresh Kumar 3314003WL010056 Suresh Kumar 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4962339416 Suresh Kumar ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300623FTO_202959 Central Bank Of India CBIN0280796 BARADUAR 3978

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