Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623APB_FTO_203133
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-14-003-025-001/99
() 		3314003000NRG24300620230550758 30/06/2023 Manoj Kumar 3314003WL010080 Manoj Kumar 00045 BARB0SAKTIX 663 663 Processed 30/08/2023 4960876276 MANOJ KUMAR SIDAR BANK OF BARODA(606985)
SubTotal 663 663
2 SAKTI CH-14-003-025-001/126
() 		3314003000NRG24300620230550755 30/06/2023 HEM BAI 3314003WL010080 HEM BAI 00415 SBIN0000571 1105 1105 Processed 30/08/2023 4960876275 MRS HEM BAI PATEL STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-025-001/126
() 		3314003000NRG24300620230550754 30/06/2023 Naresh 3314003WL010080 Naresh 00415 SBIN0000571 1105 1105 Processed 30/08/2023 4960876272 NARESH KUMAR PATEL BANK OF BARODA(606985)
4 SAKTI CH-14-003-025-001/343
() 		3314003000NRG24300620230550756 30/06/2023 VED MATI 3314003WL010080 VED MATI 00415 SBIN0000571 1105 1105 Processed 30/08/2023 4960876273 MRS VIDMATI SIDAR STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-025-001/63
() 		3314003000NRG24300620230550757 30/06/2023 Parvati 3314003WL010080 Parvati 00415 SBIN0000571 1105 1105 Processed 30/08/2023 4960876274 MRS PARRVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300623APB_FTO_203133 Bank of Baroda BARB0SAKTIX Sakti 663
2 SAKTI CH3314003_300623APB_FTO_203133 State Bank of India SBIN0000571 SAKTI 4420

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