Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290224APB_FTO_503258
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-14-003-012-001/22
() 		3314003000NRG24290220240902848 29/02/2024 SARDA KUMARI 3314003WL031833 SARDA KUMARI 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2928390089 SHARDA KANWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAKTI CH-14-003-012-001/145
() 		3314003000NRG24290220240902844 29/02/2024 RAMPAL KANWAR 3314003WL031833 RAMPAL KANWAR 00354 PUNB0483300 1326 1326 Processed 13/04/2024 2928390088 Rampal Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 SAKTI CH-14-003-012-001/120
() 		3314003000NRG24290220240902841 29/02/2024 Mantorikumari 3314003WL031833 Mantorikumari 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2928390083 MISS MANTORIKUMARI KHANDE STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-012-001/145
() 		3314003000NRG24290220240902845 29/02/2024 SUREKHA KANWAR 3314003WL031833 SUREKHA KANWAR 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2928390087 MRS SUREKHA KANWAR STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-012-001/22
() 		3314003000NRG24290220240902847 29/02/2024 NIRABAI 3314003WL031833 NIRABAI 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2928390090 MRS NEERA KANWAR STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-012-001/6
() 		3314003000NRG24290220240902849 29/02/2024 FIRTINBAI 3314003WL031833 FIRTINBAI 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2928390086 MRS FIRTINBAI KANVAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SAKTI CH-14-003-012-001/6
() 		3314003000NRG24290220240902850 29/02/2024 Meena kumari kanwar 3314003WL031833 Meena kumari kanwar 00415 SBIN0005773 1326 1326 Processed 13/04/2024 2928390091 MISS MEENA KUMARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SAKTI CH-14-003-012-001/145
() 		3314003000NRG24290220240902843 29/02/2024 PANCHKUNWAR 3314003WL031833 PANCHKUNWAR 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2928390084 MRS PANCHKUNVAR KANVAR STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-012-001/145
() 		3314003000NRG24290220240902842 29/02/2024 SULAURAM 3314003WL031833 SULAURAM 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2928390085 SHRI SULAU KANVAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290224APB_FTO_503258 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_290224APB_FTO_503258 Punjab National Bank PUNB0483300 SHAKTI 1326
3 SAKTI CH3314003_290224APB_FTO_503258 State Bank of India SBIN0000571 SAKTI 5304
4 SAKTI CH3314003_290224APB_FTO_503258 State Bank of India SBIN0005773 BARPALI 1326
5 SAKTI CH3314003_290224APB_FTO_503258 State Bank of India SBIN0012134 BARADWAR 2652

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