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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_061223APB_FTO_353045
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-14-003-036-001/102
() 		3314003000NRG24061220230678873 06/12/2023 Kaousilya Bai 3314003WL021624 Kaousilya Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062620 Mrs. KAUSHILYA RATHORE CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-036-001/102
() 		3314003000NRG24061220230678872 06/12/2023 Ram Lal 3314003WL021624 Ram Lal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062637 Mr. RAM LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 SAKTI CH-14-003-036-001/127
() 		3314003000NRG24061220230678877 06/12/2023 Kumaribai 3314003WL021624 Kumaribai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062660 Mrs. KUMARI YADAV CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-036-001/127
() 		3314003000NRG24061220230678876 06/12/2023 Panchram 3314003WL021624 Panchram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062661 Mr. PANCH RAM RAM YADAV CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-036-001/129
() 		3314003000NRG24061220230678879 06/12/2023 Krishnabai 3314003WL021624 Krishnabai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062618 MRS KRISHNA BAI RATHORE STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-036-001/129
() 		3314003000NRG24061220230678878 06/12/2023 Pawankumar 3314003WL021624 Pawankumar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062612 Mr. PAWAN KUMAR RATHORE S/O VEDRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 SAKTI CH-14-003-036-001/141
() 		3314003000NRG24061220230678880 06/12/2023 Mahajanram 3314003WL021624 Mahajanram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062666 Mr. MAHAJAN LAL RATHORE CENTRAL BANK OF INDIA(607115)
8 SAKTI CH-14-003-036-001/149
() 		3314003000NRG24061220230678882 06/12/2023 Amritbai 3314003WL021624 Amritbai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062662 Mrs. AMRIT BAI RATHORE CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-036-001/149
() 		3314003000NRG24061220230678883 06/12/2023 Syamlal 3314003WL021624 Syamlal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062610 Mr. SHYAM LAL RATHORE CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-036-001/174
() 		3314003000NRG24061220230678885 06/12/2023 Gurbaribai 3314003WL021624 Gurbaribai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062627 Mrs. GURBARI BAI SAHU CENTRAL BANK OF INDIA(607115)
11 SAKTI CH-14-003-036-001/197
() 		3314003000NRG24061220230678887 06/12/2023 firtinbai 3314003WL021624 firtinbai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062613 Mrs. KIRTI BAI RATHORE . . CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-036-001/206
() 		3314003000NRG24061220230678888 06/12/2023 GORELAL 3314003WL021624 GORELAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062614 Mr. GORELAL CHAUHAN CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-036-001/235
() 		3314003000NRG24061220230678890 06/12/2023 Arunkumar 3314003WL021624 Arunkumar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062658 Mr. AROON KUMAR KURRE . . CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-036-001/272
() 		3314003000NRG24061220230678893 06/12/2023 Tiharin bai 3314003WL021624 Tiharin bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062621 Mrs. TIHARIN BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
15 SAKTI CH-14-003-036-001/29
() 		3314003000NRG24061220230678896 06/12/2023 Jageswar Prasad 3314003WL021624 Jageswar Prasad 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062664 Mr. JAGESHWAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 SAKTI CH-14-003-036-001/29
() 		3314003000NRG24061220230678897 06/12/2023 Kartik Bai 3314003WL021624 Kartik Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062663 MRS KARTIK BAI GOND STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-036-001/305
() 		3314003000NRG24061220230678900 06/12/2023 Laxmin bai 3314003WL021624 Laxmin bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062659 Mrs. LAKSHMIN BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-036-001/307
() 		3314003000NRG24061220230678901 06/12/2023 DARAS RAM 3314003WL021624 DARAS RAM 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062657 Mr. DARASH RAM SATNAMI . . CENTRAL BANK OF INDIA(607115)
19 SAKTI CH-14-003-036-001/309
() 		3314003000NRG24061220230678904 06/12/2023 AMAR LAL 3314003WL021624 AMAR LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062622 Mrs. AMARLAL SARTHI CENTRAL BANK OF INDIA(607115)
20 SAKTI CH-14-003-036-001/309
() 		3314003000NRG24061220230678905 06/12/2023 ROMA BAI 3314003WL021624 ROMA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062669 Mrs. ROMA BAI SARTHI CENTRAL BANK OF INDIA(607115)
21 SAKTI CH-14-003-036-001/319
() 		3314003000NRG24061220230678906 06/12/2023 FIRAN LAL 3314003WL021624 FIRAN LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062609 Mr. FIRAN RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 SAKTI CH-14-003-036-001/319
() 		3314003000NRG24061220230678907 06/12/2023 SEETA BAI 3314003WL021624 SEETA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062619 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-036-001/321
() 		3314003000NRG24061220230678908 06/12/2023 CHUNNI LAL 3314003WL021624 CHUNNI LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062667 Mr. CHUNNI LAL RATHORE CENTRAL BANK OF INDIA(607115)
24 SAKTI CH-14-003-036-001/327
() 		3314003000NRG24061220230678910 06/12/2023 LAXMIN BAI 3314003WL021624 LAXMIN BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062626 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-036-001/339
() 		3314003000NRG24061220230678912 06/12/2023 VIMLA BAI 3314003WL021624 VIMLA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062611 Vimala Chauhan FINO PAYMENTS BANK LTD(608001)
26 SAKTI CH-14-003-036-001/343
() 		3314003000NRG24061220230678914 06/12/2023 JHAM LAL 3314003WL021624 JHAM LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062629 Mr. JHAM LAL RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 SAKTI CH-14-003-036-001/35
() 		3314003000NRG24061220230678916 06/12/2023 Kachara Bai 3314003WL021624 Kachara Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062633 MRS KACHRA BAI KURRE STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-036-001/384
() 		3314003000NRG24061220230678921 06/12/2023 devendra sahu 3314003WL021624 devendra sahu 00089 CBIN0280796 663 663 Processed 22/02/2024 0660062631 DEVENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-036-001/384
() 		3314003000NRG24061220230678922 06/12/2023 Santoshi Sahu 3314003WL021624 Santoshi Sahu 00089 CBIN0280796 663 663 Processed 22/02/2024 0660062654 Mrs. SANTOSHI KUMARI SAHU CENTRAL BANK OF INDIA(607115)
30 SAKTI CH-14-003-036-001/41
() 		3314003000NRG24061220230678932 06/12/2023 Bhart Ram 3314003WL021624 Bhart Ram 00089 CBIN0280796 884 884 Processed 22/02/2024 0660062628 Mr. BHARAT LAL KURRE CENTRAL BANK OF INDIA(607115)
31 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24061220230678951 06/12/2023 Chandra Gopal 3314003WL021624 Chandra Gopal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062607 Ms. CHANDRA GOPAL SATNAMI CENTRAL BANK OF INDIA(607115)
32 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24061220230678949 06/12/2023 Maya Ram 3314003WL021624 Maya Ram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062668 Mr. MAYA RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24061220230678950 06/12/2023 Sakun Bai 3314003WL021624 Sakun Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062665 Mrs. SAKUN BAI SATNAMI CENTRAL BANK OF INDIA(607115)
34 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24061220230678957 06/12/2023 Kartik Ram 3314003WL021624 Kartik Ram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062656 Mr. KARTIKA RAM SARTHI CENTRAL BANK OF INDIA(607115)
35 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24061220230678960 06/12/2023 Murlidhar 3314003WL021624 Murlidhar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062630 Master MURALI DHAR YADAV CENTRAL BANK OF INDIA(607115)
36 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24061220230678959 06/12/2023 Santoshi Bai 3314003WL021624 Santoshi Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0660062608 Mrs. SANTOSHI BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
37 SAKTI CH-14-003-036-001/386
() 		3314003000NRG24061220230678923 06/12/2023 Naudha ram 3314003WL021624 Naudha ram 00093 CRGB0000705 663 663 Processed 22/02/2024 0660062616 Mr. NAVDHA RAM RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
38 SAKTI CH-14-003-036-001/414
() 		3314003000NRG24061220230678942 06/12/2023 Mahendra Kumar Tandan 3314003WL021624 Mahendra Kumar Tandan 00093 CRGB0000713 1326 1326 Processed 22/02/2024 0660062617 MR MAHENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SAKTI CH-14-003-036-001/297
() 		3314003000NRG24061220230678898 06/12/2023 Jeet Bai 3314003WL021624 Jeet Bai 00152 HDFC0003655 1326 1326 Processed 22/02/2024 0660062615 JEET BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 SAKTI CH-14-003-036-001/415
() 		3314003000NRG24061220230678943 06/12/2023 Kishan Kumar 3314003WL021624 Kishan Kumar 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0660062655 KISHAN KUMAR BANK OF BARODA(606985)
41 SAKTI CH-14-003-036-001/415
() 		3314003000NRG24061220230678944 06/12/2023 Surendra Kumar Satnami 3314003WL021624 Surendra Kumar Satnami 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0660062625 MR SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SAKTI CH-14-003-036-001/411
() 		3314003000NRG24061220230678935 06/12/2023 Nirmala Khunte 3314003WL021624 Nirmala Khunte 00415 SBIN0005772 884 884 Processed 22/02/2024 0660062644 MS NIRMLA KUMARI STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-036-001/413
() 		3314003000NRG24061220230678939 06/12/2023 Punam Tandan 3314003WL021624 Punam Tandan 00415 SBIN0005772 884 884 Processed 22/02/2024 0660062624 MISS PUNAM KUMARI RATRE STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-036-001/414
() 		3314003000NRG24061220230678941 06/12/2023 Sunita Tandan 3314003WL021624 Sunita Tandan 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660062623 MISS SUNITA KHUNTE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 SAKTI CH-14-003-036-001/297
() 		3314003000NRG24061220230678899 06/12/2023 Krishno Lal Khande 3314003WL021624 Krishno Lal Khande 00415 SBIN0005773 1326 1326 Processed 22/02/2024 0660062636 MR KRISHNO LAL KHANDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SAKTI CH-14-003-036-001/10
() 		3314003000NRG24061220230678871 06/12/2023 RAJANIKA KUMARI GOND 3314003WL021624 RAJANIKA KUMARI GOND 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062645 MISS RAJANIKA KUMARI GOND STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-036-001/174
() 		3314003000NRG24061220230678886 06/12/2023 Ranjit 3314003WL021624 Ranjit 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062647 MR RANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-036-001/237
() 		3314003000NRG24061220230678892 06/12/2023 Dilsay 3314003WL021624 Dilsay 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062642 MR DILSAY SARTHI STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-036-001/308
() 		3314003000NRG24061220230678903 06/12/2023 REENA BAI 3314003WL021624 REENA BAI 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062632 Mrs. RINA BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
50 SAKTI CH-14-003-036-001/327
() 		3314003000NRG24061220230678909 06/12/2023 KANHAIYA RAM 3314003WL021624 KANHAIYA RAM 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062634 KANNAYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAKTI CH-14-003-036-001/339
() 		3314003000NRG24061220230678911 06/12/2023 JAGDISH RAM 3314003WL021624 JAGDISH RAM 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062652 Mrs. SHANTI BAI CHAUHAN CENTRAL BANK OF INDIA(607115)
52 SAKTI CH-14-003-036-001/340
() 		3314003000NRG24061220230678913 06/12/2023 DHANESHWARI BAI 3314003WL021624 DHANESHWARI BAI 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062643 Mrs. Dhaneshwari Bai Satnami CENTRAL BANK OF INDIA(607115)
53 SAKTI CH-14-003-036-001/372
() 		3314003000NRG24061220230678920 06/12/2023 Suraj Kumar Chouhan 3314003WL021624 Suraj Kumar Chouhan 00415 SBIN0012134 663 663 Processed 22/02/2024 0660062648 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-036-001/388
() 		3314003000NRG24061220230678924 06/12/2023 Firan lal 3314003WL021624 Firan lal 00415 SBIN0012134 663 663 Processed 22/02/2024 0660062638 FIRAN KURREY CANARA BANK(508532)
55 SAKTI CH-14-003-036-001/388
() 		3314003000NRG24061220230678925 06/12/2023 Pushpa kurre 3314003WL021624 Pushpa kurre 00415 SBIN0012134 663 663 Processed 22/02/2024 0660062639 MRS PUSHPA KURRE STATE BANK OF INDIA(508548)
56 SAKTI CH-14-003-036-001/407
() 		3314003000NRG24061220230678931 06/12/2023 Pramila Kurrey 3314003WL021624 Pramila Kurrey 00415 SBIN0012134 884 884 Processed 22/02/2024 0660062650 MRS PRAMILA KURREY STATE BANK OF INDIA(508548)
57 SAKTI CH-14-003-036-001/41
() 		3314003000NRG24061220230678933 06/12/2023 Bel Mati 3314003WL021624 Bel Mati 00415 SBIN0012134 884 884 Processed 22/02/2024 0660062651 MRS BELMATI KURREY STATE BANK OF INDIA(508548)
58 SAKTI CH-14-003-036-001/6
() 		3314003000NRG24061220230678952 06/12/2023 Akati Ram 3314003WL021624 Akati Ram 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062649 MR AKTI RAM GOND STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-036-001/6
() 		3314003000NRG24061220230678953 06/12/2023 Bhagwati Bai 3314003WL021624 Bhagwati Bai 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062635 MRS BHAGVATI BAI GOND STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24061220230678958 06/12/2023 Patwari 3314003WL021624 Patwari 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062653 MRS PARVATI BAI SATHI STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24061220230678961 06/12/2023 Pinki 3314003WL021624 Pinki 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0660062646 MISS PINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 18343 18343
62 SAKTI CH-14-003-036-001/410
() 		3314003000NRG24061220230678934 06/12/2023 Jyoti Khande 3314003WL021624 Jyoti Khande 00691 IPOS0000001 884 884 Processed 22/02/2024 0660062640 JYOTI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAKTI CH-14-003-036-001/411
() 		3314003000NRG24061220230678936 06/12/2023 Tribhuvan Kumar Khande 3314003WL021624 Tribhuvan Kumar Khande 00691 IPOS0000001 884 884 Processed 22/02/2024 0660062641 MR TRIBHUWAN KHANDE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_061223APB_FTO_353045 Central Bank Of India CBIN0280796 BARADUAR 45968
2 SAKTI CH3314003_061223APB_FTO_353045 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 663
3 SAKTI CH3314003_061223APB_FTO_353045 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1326
4 SAKTI CH3314003_061223APB_FTO_353045 HDFC Bank HDFC0003655 KORBA 1326
5 SAKTI CH3314003_061223APB_FTO_353045 State Bank of India SBIN0000571 SAKTI 2652
6 SAKTI CH3314003_061223APB_FTO_353045 State Bank of India SBIN0005772 JAIJAIPUR 3094
7 SAKTI CH3314003_061223APB_FTO_353045 State Bank of India SBIN0005773 BARPALI 1326
8 SAKTI CH3314003_061223APB_FTO_353045 State Bank of India SBIN0012134 BARADWAR 18343
9 SAKTI CH3314003_061223APB_FTO_353045 India Post Payments Bank IPOS0000001 KORBA 1768

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