Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_241123FTO_339143
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-14-003-025-001/144
() 		3314003000NRG24241120230668034 24/11/2023 RAJENDRA CHOUHAN 3314003WL020598 RAJENDRA CHOUHAN 00045 BARB0SAKTIX 1547 1547 Processed 19/01/2024 9665962989 RAJENDRA CHOUHAN ()
2 SAKTI CH-14-003-046-002/74
() 		3314003000NRG24241120230668062 24/11/2023 SANTA RAM YADAV 3314003WL020598 SANTA RAM YADAV 00045 BARB0SAKTIX 1326 1326 Processed 19/01/2024 9665962988 SANTA RAM YADAV ()
SubTotal 2873 2873
3 SAKTI CH-14-003-046-002/413
() 		3314003000NRG24241120230668053 24/11/2023 Ramnath Patel 3314003WL020598 Ramnath Patel 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665962990 MR RAMNATH PATEL ()
4 SAKTI CH-14-003-046-002/68
() 		3314003000NRG24241120230668060 24/11/2023 Mohanram 3314003WL020598 Mohanram 00415 SBIN0000571 1326 1326 Processed 19/01/2024 9665962991 MR MOHANLAL PATEL ()
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_241123FTO_339143 Bank of Baroda BARB0SAKTIX Sakti 2873
2 SAKTI CH3314003_241123FTO_339143 State Bank of India SBIN0000571 SAKTI 2652

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