Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210324APB_FTO_544075
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-14-003-045-002/92
() 		3314003000NRG24210320240964561 21/03/2024 NEERA BAI 3314003WL034528 NEERA BAI 00045 BARB0SAKTIX 1105 1105 Processed 12/04/2024 2891511198 NIRA BAI BHAINA BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAKTI CH-14-003-045-002/52
() 		3314003000NRG24210320240964552 21/03/2024 BHARAT SINGH 3314003WL034528 BHARAT SINGH 00093 CRGB0000705 1105 1105 Processed 12/04/2024 2891511195 MR BHARAT SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SAKTI CH-14-003-045-002/69
() 		3314003000NRG24210320240964553 21/03/2024 SHIVE KUMARI 3314003WL034528 SHIVE KUMARI 00415 SBIN0000571 1105 1105 Processed 12/04/2024 2891511191 MRS SHIV KUMARI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SAKTI CH-14-003-045-002/11
() 		3314003000NRG24210320240964543 21/03/2024 Ghasiram 3314003WL034528 Ghasiram 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511182 SHRI GHASIRAM KANVAR STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-045-002/14
() 		3314003000NRG24210320240964544 21/03/2024 Ganeshram 3314003WL034528 Ganeshram 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511181 MR GANESH RAM KANVAR STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-045-002/14
() 		3314003000NRG24210320240964545 21/03/2024 Rambai 3314003WL034528 Rambai 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511180 MRS RAMBAI KANVAR STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-045-002/37
() 		3314003000NRG24210320240964547 21/03/2024 Krishnoprasad 3314003WL034528 Krishnoprasad 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511194 MR KRISHNA PRASAD BHAINA STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-045-002/37
() 		3314003000NRG24210320240964546 21/03/2024 Vimlabai 3314003WL034528 Vimlabai 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511188 MRS VIMALABAI BHAINA STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-045-002/44
() 		3314003000NRG24210320240964548 21/03/2024 Ramayan 3314003WL034528 Ramayan 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2891511192 Mrs. RAMAYAN KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 SAKTI CH-14-003-045-002/44
() 		3314003000NRG24210320240964549 21/03/2024 Sukwarabai 3314003WL034528 Sukwarabai 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511189 MRS SUKWARABAI KANVAR STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-045-002/47
() 		3314003000NRG24210320240964550 21/03/2024 Daulal 3314003WL034528 Daulal 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511193 MR DAOOLAL BHAINA STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-045-002/52
() 		3314003000NRG24210320240964551 21/03/2024 Chandrikabai 3314003WL034528 Chandrikabai 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511187 MRS CHANDRIKA BAI GOND STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-045-002/70
() 		3314003000NRG24210320240964554 21/03/2024 BALWANT SINGH 3314003WL034528 BALWANT SINGH 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2891511190 Mr. BALVAN SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24210320240964555 21/03/2024 JHUNJHI BAI 3314003WL034528 JHUNJHI BAI 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511183 MRS JHUNJHI KANVAR STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24210320240964557 21/03/2024 MEENA 3314003WL034528 MEENA 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511196 MRS MEENA KANVAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24210320240964556 21/03/2024 RAMESHWAR 3314003WL034528 RAMESHWAR 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511184 MR RAMESHVAR KUMAR KANVAR STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-045-002/9
() 		3314003000NRG24210320240964559 21/03/2024 Itwarabai 3314003WL034528 Itwarabai 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511186 MRS ITVARA BAI BHAINA STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-045-002/9
() 		3314003000NRG24210320240964558 21/03/2024 Shersing 3314003WL034528 Shersing 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511185 MR SHER SINGH BHAINA STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-045-002/92
() 		3314003000NRG24210320240964560 21/03/2024 DILIP SINGH 3314003WL034528 DILIP SINGH 00415 SBIN0012134 1105 1105 Processed 12/04/2024 2891511197 MR DILIP KUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_210324APB_FTO_544075 Bank of Baroda BARB0SAKTIX Sakti 1105
2 SAKTI CH3314003_210324APB_FTO_544075 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1105
3 SAKTI CH3314003_210324APB_FTO_544075 State Bank of India SBIN0000571 SAKTI 1105
4 SAKTI CH3314003_210324APB_FTO_544075 State Bank of India SBIN0012134 BARADWAR 17680

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