Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_271223FTO_388774
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-14-003-054-001/174
() 		3314003000NRG24271220230713813 27/12/2023 BHUDHA NATH 3314003WL024492 BHUDHA NATH 00415 SBIN0000571 1326 1326 Processed 13/03/2024 1737944825 SMT SIYA BAI BUDHNATH RAM ()
2 SAKTI CH-14-003-054-001/191
() 		3314003000NRG24271220230713817 27/12/2023 Urwashi 3314003WL024492 Urwashi 00415 SBIN0000571 1326 1326 Processed 13/03/2024 1737944826 MRS URVASHI BAI PATEL ()
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_271223FTO_388774 State Bank of India SBIN0000571 SAKTI 2652

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