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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050723APB_FTO_211906
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-14-003-058-001/298
() 		3314003000NRG24050720230562679 05/07/2023 MATI BAI 3314003WL010620 MATI BAI 00093 CRGB0000721 1326 1326 Processed 30/08/2023 4966199358 Mrs. MATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SAKTI CH-14-003-058-001/11
() 		3314003000NRG24050720230562670 05/07/2023 RAJNI KUMARI 3314003WL010620 RAJNI KUMARI 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199356 RAJNI PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-058-001/11
() 		3314003000NRG24050720230562669 05/07/2023 SIMA 3314003WL010620 SIMA 00354 PUNB0483300 1326 1326 Rejected 30/08/2023 4966199362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAKTI CH-14-003-058-001/134
() 		3314003000NRG24050720230562671 05/07/2023 SUKANTI 3314003WL010620 SUKANTI 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199352 Sukanti PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-058-001/16
() 		3314003000NRG24050720230562675 05/07/2023 KAMLABAI 3314003WL010620 KAMLABAI 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199363 Kamla Bai Jaiswal PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-058-001/16
() 		3314003000NRG24050720230562674 05/07/2023 SHAYMLAL 3314003WL010620 SHAYMLAL 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199349 Mr. SHYAM LAL JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 SAKTI CH-14-003-058-001/18
() 		3314003000NRG24050720230562676 05/07/2023 URAWARSIN 3314003WL010620 URAWARSIN 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199360 URWASHI BAI PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-058-001/25
() 		3314003000NRG24050720230562678 05/07/2023 MAMTABAI 3314003WL010620 MAMTABAI 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199361 Mamta Sriwas PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-058-001/25
() 		3314003000NRG24050720230562677 05/07/2023 SURES 3314003WL010620 SURES 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199351 Suresh Shrivas PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-058-001/45
() 		3314003000NRG24050720230562682 05/07/2023 KHUSIRAM 3314003WL010620 KHUSIRAM 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199348 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-058-001/45
() 		3314003000NRG24050720230562683 05/07/2023 PUNITABAI 3314003WL010620 PUNITABAI 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199350 Punita Bai Yadav PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-058-001/92
() 		3314003000NRG24050720230562684 05/07/2023 GANGA DHAR YADAV 3314003WL010620 GANGA DHAR YADAV 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199357 MR GANGADHAR YADAV STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-058-001/92
() 		3314003000NRG24050720230562685 05/07/2023 SAHSHI BAI YADAV 3314003WL010620 SAHSHI BAI YADAV 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4966199359 SHASHI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
14 SAKTI CH-14-003-058-001/134
() 		3314003000NRG24050720230562672 05/07/2023 AMAN KUMAR JAISWAL 3314003WL010620 AMAN KUMAR JAISWAL 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4966199354 MR AMAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-058-001/134
() 		3314003000NRG24050720230562673 05/07/2023 KIRAN KUMAR JAISWAL 3314003WL010620 KIRAN KUMAR JAISWAL 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4966199355 MR KIRAN KUMAR JAYSWAL STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-058-001/342
() 		3314003000NRG24050720230562680 05/07/2023 SHOMENDRA KUMAR 3314003WL010620 SHOMENDRA KUMAR 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4966199353 MR SHOMENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_050723APB_FTO_211906 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_050723APB_FTO_211906 Punjab National Bank PUNB0483300 SHAKTI 15912
3 SAKTI CH3314003_050723APB_FTO_211906 State Bank of India SBIN0000571 SAKTI 3978

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