Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130623APB_FTO_160814
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-14-003-018-001/218
() 		3314003000NRG24130620230420714 13/06/2023 GULAB SINGH 3314003WL007287 GULAB SINGH 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3437484257 Gulas Sidar BANK OF BARODA(606985)
2 SAKTI CH-14-003-018-001/365
() 		3314003000NRG24130620230420728 13/06/2023 NAN KUNVAR 3314003WL007287 NAN KUNVAR 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3437484256 Nankunvar Gond BANK OF BARODA(606985)
3 SAKTI CH-14-003-018-001/365
() 		3314003000NRG24130620230420729 13/06/2023 NILAM KUMARI 3314003WL007287 NILAM KUMARI 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3437484255 Nilam Kumari BANK OF BARODA(606985)
4 SAKTI CH-14-003-018-001/365
() 		3314003000NRG24130620230420730 13/06/2023 SHOBHA RANI 3314003WL007287 SHOBHA RANI 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3437484254 Shobha Rani BANK OF BARODA(606985)
SubTotal 3536 3536
5 SAKTI CH-14-003-018-001/218
() 		3314003000NRG24130620230420715 13/06/2023 DHIRENDRA SINGH 3314003WL007287 DHIRENDRA SINGH 00354 PUNB0200220 884 884 Processed 14/07/2023 3437484223 DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SAKTI CH-14-003-018-001/16
() 		3314003000NRG24130620230420709 13/06/2023 HUSAIN KUMAR JAISWAL 3314003WL007287 HUSAIN KUMAR JAISWAL 00354 PUNB0483300 884 884 Processed 14/07/2023 3437484222 HUSAIN KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-018-001/16
() 		3314003000NRG24130620230420708 13/06/2023 JAGESWAR 3314003WL007287 JAGESWAR 00354 PUNB0483300 884 884 Processed 14/07/2023 3437484225 MR JAGESWAR KUMAR STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-018-001/210
() 		3314003000NRG24130620230420713 13/06/2023 MADHURI 3314003WL007287 MADHURI 00354 PUNB0483300 663 663 Processed 14/07/2023 3437484253 MADHURI BAI PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-018-001/282
() 		3314003000NRG24130620230420723 13/06/2023 HEM BAI 3314003WL007287 HEM BAI 00354 PUNB0483300 884 884 Processed 14/07/2023 3437484224 HEM BAI SIDAR PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-018-001/72
() 		3314003000NRG24130620230420731 13/06/2023 prahalad singh sidar 3314003WL007287 prahalad singh sidar 00354 PUNB0483300 884 884 Processed 14/07/2023 3437484265 MR PRAHLLAD SINGH SIDAR STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-018-001/72
() 		3314003000NRG24130620230420732 13/06/2023 punima sidar 3314003WL007287 punima sidar 00354 PUNB0483300 884 884 Processed 14/07/2023 3437484264 PURNIMA SIDAR PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-018-001/73
() 		3314003000NRG24130620230420733 13/06/2023 Dev Kumar 3314003WL007287 Dev Kumar 00354 PUNB0483300 663 663 Processed 14/07/2023 3437484252 DEV KUMAR GOND S/O MALIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
13 SAKTI CH-14-003-018-001/100
() 		3314003000NRG24130620230420697 13/06/2023 KIRTI KUMARI 3314003WL007287 KIRTI KUMARI 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484229 MISS KIRTI KUMARI STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-018-001/100
() 		3314003000NRG24130620230420696 13/06/2023 Lalita Kumari 3314003WL007287 Lalita Kumari 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484233 MRS LALITA KUMARI SIDAR STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-018-001/100
() 		3314003000NRG24130620230420695 13/06/2023 Phoolsay 3314003WL007287 Phoolsay 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484234 SHRI FUL SAYA SIDAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-018-001/100
() 		3314003000NRG24130620230420698 13/06/2023 UMESH KUMAR 3314003WL007287 UMESH KUMAR 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484241 MR UMESH KUMAR GOND STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-018-001/109
() 		3314003000NRG24130620230420699 13/06/2023 BAGWATI 3314003WL007287 BAGWATI 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484261 MRS BHAGWATI GOND STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-018-001/109
() 		3314003000NRG24130620230420700 13/06/2023 HEERA SINGH SIDAR 3314003WL007287 HEERA SINGH SIDAR 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484240 MR HEERA SINGH STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-018-001/124
() 		3314003000NRG24130620230420701 13/06/2023 Khulash Ram 3314003WL007287 Khulash Ram 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484227 MR KHULAS RAM SIDAR STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-018-001/130
() 		3314003000NRG24130620230420703 13/06/2023 Ashok Kumar 3314003WL007287 Ashok Kumar 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484249 ASHOK KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKTI CH-14-003-018-001/130
() 		3314003000NRG24130620230420704 13/06/2023 Dhan Kunwar 3314003WL007287 Dhan Kunwar 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484232 MRS DHANKUNWAR PATEL STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-018-001/130
() 		3314003000NRG24130620230420702 13/06/2023 Janki Bai 3314003WL007287 Janki Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484246 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-018-001/131
() 		3314003000NRG24130620230420705 13/06/2023 Meghai Bai 3314003WL007287 Meghai Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484235 MRS MEGHAI BAI SIDAR STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-018-001/146-A
() 		3314003000NRG24130620230420706 13/06/2023 RAMAYAN BAI 3314003WL007287 RAMAYAN BAI 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484251 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-018-001/153
() 		3314003000NRG24130620230420707 13/06/2023 Meera Bai 3314003WL007287 Meera Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484236 MRS MIRABAI PATEL STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-018-001/173
() 		3314003000NRG24130620230420710 13/06/2023 Paigam lal 3314003WL007287 Paigam lal 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484260 MR PAIEGMLAL PATEL STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-018-001/173
() 		3314003000NRG24130620230420711 13/06/2023 Rukmai bai 3314003WL007287 Rukmai bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484259 MRS RUKMANI BAI PATEL STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-018-001/193
() 		3314003000NRG24130620230420712 13/06/2023 Gitabai 3314003WL007287 Gitabai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484247 MRS GITA BAI PATEL STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-018-001/263
() 		3314003000NRG24130620230420717 13/06/2023 Ajay kumari 3314003WL007287 Ajay kumari 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484243 MRS AJAY KUMARI GOND STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-018-001/263
() 		3314003000NRG24130620230420716 13/06/2023 bhaktprahalad 3314003WL007287 bhaktprahalad 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484262 BHAKT PRAHALAD GOND BANK OF BARODA(606985)
31 SAKTI CH-14-003-018-001/271
() 		3314003000NRG24130620230420719 13/06/2023 chandra kumar 3314003WL007287 chandra kumar 00415 SBIN0000571 663 663 Processed 14/07/2023 3437484226 MR CHANDRA KUMAR RAJ STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-018-001/271
() 		3314003000NRG24130620230420720 13/06/2023 kishorkumar 3314003WL007287 kishorkumar 00415 SBIN0000571 663 663 Processed 14/07/2023 3437484242 Kishor Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 SAKTI CH-14-003-018-001/271
() 		3314003000NRG24130620230420718 13/06/2023 PHULBAI 3314003WL007287 PHULBAI 00415 SBIN0000571 663 663 Processed 14/07/2023 3437484221 FUL BAI SIDAR PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-018-001/277
() 		3314003000NRG24130620230420722 13/06/2023 GITABAI 3314003WL007287 GITABAI 00415 SBIN0000571 663 663 Processed 14/07/2023 3437484231 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-018-001/277
() 		3314003000NRG24130620230420721 13/06/2023 JETHURAM 3314003WL007287 JETHURAM 00415 SBIN0000571 663 663 Processed 14/07/2023 3437484244 MR JETHU RAM GOND STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-018-001/29
() 		3314003000NRG24130620230420724 13/06/2023 Purshottam 3314003WL007287 Purshottam 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484258 SHRI PURUSHOTTAM SIMH GOND STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-018-001/327
() 		3314003000NRG24130620230420725 13/06/2023 MANITA BAI 3314003WL007287 MANITA BAI 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484239 MRS MANITA BAI SIDAR STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-018-001/337
() 		3314003000NRG24130620230420726 13/06/2023 PURAN SINGH 3314003WL007287 PURAN SINGH 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484237 MR PURAN SINGH SIDAR STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-018-001/337
() 		3314003000NRG24130620230420727 13/06/2023 RADHIKA 3314003WL007287 RADHIKA 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484238 MRS RADHIKAKUMARI SIDAR STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-018-001/73
() 		3314003000NRG24130620230420734 13/06/2023 Devki Bai 3314003WL007287 Devki Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484230 MRS DEVAKI BAI GOND STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-018-001/8
() 		3314003000NRG24130620230420736 13/06/2023 SAHANI RAM 3314003WL007287 SAHANI RAM 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484263 MR SAHNI RAM SIDAR STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-018-001/8
() 		3314003000NRG24130620230420735 13/06/2023 Sumitra Bai 3314003WL007287 Sumitra Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484228 MRS SUMITRA BAI SIDAR STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-018-001/9
() 		3314003000NRG24130620230420737 13/06/2023 Urmila Bai 3314003WL007287 Urmila Bai 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484245 OORMILA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAKTI CH-14-003-018-001/99
() 		3314003000NRG24130620230420738 13/06/2023 Anjor Singh 3314003WL007287 Anjor Singh 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484248 MR HAMJOR SINGH STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-018-001/99
() 		3314003000NRG24130620230420739 13/06/2023 SAHETTRIN BAI 3314003WL007287 SAHETTRIN BAI 00415 SBIN0000571 884 884 Processed 14/07/2023 3437484250 MRS SAHETARINBAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 28067 28067
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_130623APB_FTO_160814 Bank of Baroda BARB0SAKTIX Sakti 3536
2 SAKTI CH3314003_130623APB_FTO_160814 Punjab National Bank PUNB0200220 SAKTI 884
3 SAKTI CH3314003_130623APB_FTO_160814 Punjab National Bank PUNB0483300 SHAKTI 5746
4 SAKTI CH3314003_130623APB_FTO_160814 State Bank of India SBIN0000571 SAKTI 28067

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