Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_291123FTO_342737
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-14-003-052-002/125-C
() 		3314003000NRG24291120230670711 29/11/2023 Krishna Kumar sahu 3314003WL020899 Krishna Kumar sahu 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665967446 MR KRISHNA KUMAR SAHU ()
2 SAKTI CH-14-003-052-002/168-B
() 		3314003000NRG24291120230670723 29/11/2023 Sonu Kumar mahdaya 3314003WL020899 Sonu Kumar mahdaya 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665967448 MR SONU KUMAR MAHADAIYA ()
3 SAKTI CH-14-003-052-002/85-A
() 		3314003000NRG24291120230670768 29/11/2023 raj kumari 3314003WL020899 raj kumari 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665967447 MRS RAJKUMARI PATEL ()
SubTotal 3978 3978
4 SAKTI CH-14-003-052-002/305-A
() 		3314003000NRG24291120230670741 29/11/2023 Ajay Kumar lahre 3314003WL020899 Ajay Kumar lahre 00703 AIRP0000001 1326 1326 Processed 19/01/2024 9665967445 Ajay Kumar lahre ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_291123FTO_342737 State Bank of India SBIN0000571 SAKTI 3978
2 SAKTI CH3314003_291123FTO_342737 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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