Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_151223APB_FTO_368339
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-14-003-042-001/285
() 		3314003000NRG24151220230692715 15/12/2023 Bhojram 3314003WL022912 Bhojram 00032 UTIB0001307 1326 1326 Processed 09/03/2024 1549367417 BHOJ RAM YADAV AXIS BANK(607153)
SubTotal 1326 1326
2 SAKTI CH-14-003-042-001/319
() 		3314003000NRG24151220230692750 15/12/2023 SHANTI BAI 3314003WL022914 SHANTI BAI 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367414 MRS SHANTI BAI BARETH STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-042-001/356
() 		3314003000NRG24151220230692717 15/12/2023 SOHAN LAL 3314003WL022912 SOHAN LAL 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367416 Mr. SOHAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 SAKTI CH-14-003-042-001/46
() 		3314003000NRG24151220230692720 15/12/2023 Savitri 3314003WL022912 Savitri 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367419 Mrs. SAVITRI BARETH CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-042-001/562
() 		3314003000NRG24151220230692752 15/12/2023 URMILA 3314003WL022914 URMILA 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367415 Mrs. URMILA BAI BARETH CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-042-001/80
() 		3314003000NRG24151220230692721 15/12/2023 BALDEV PRASAD SRIVAS 3314003WL022912 BALDEV PRASAD SRIVAS 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367413 MR BALDEV SHRIVAS STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-042-001/80
() 		3314003000NRG24151220230692722 15/12/2023 RAJANIBAI 3314003WL022912 RAJANIBAI 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549367412 RAJNI BAI SHRIVAS ICICI BANK LTD(508534)
SubTotal 7956 7956
8 SAKTI CH-14-003-042-001/236
() 		3314003000NRG24151220230692747 15/12/2023 GYANENDRA 3314003WL022914 GYANENDRA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549367421 GYANENDRA SAHU ICICI BANK LTD(508534)
9 SAKTI CH-14-003-042-001/319
() 		3314003000NRG24151220230692748 15/12/2023 SATYANARAYAN 3314003WL022914 SATYANARAYAN 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549367424 SATYANARAYAN BARETH ICICI BANK LTD(508534)
SubTotal 2652 2652
10 SAKTI CH-14-003-042-001/144
() 		3314003000NRG24151220230692714 15/12/2023 GANDA BAI 3314003WL022912 GANDA BAI 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549367420 GANDA BAI BARETH ICICI BANK LTD(508534)
11 SAKTI CH-14-003-042-001/144
() 		3314003000NRG24151220230692713 15/12/2023 JANAKI BAI 3314003WL022912 JANAKI BAI 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549367423 MRS JANKI BAI BARETH STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-042-001/144
() 		3314003000NRG24151220230692712 15/12/2023 PERDESHI RAM 3314003WL022912 PERDESHI RAM 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549367422 PERDESHI RAM BARETH ICICI BANK LTD(508534)
13 SAKTI CH-14-003-042-001/236
() 		3314003000NRG24151220230692746 15/12/2023 TERAS 3314003WL022914 TERAS 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549367425 TERAS SAHU ICICI BANK LTD(508534)
14 SAKTI CH-14-003-042-001/319
() 		3314003000NRG24151220230692749 15/12/2023 SUKWARABAI 3314003WL022914 SUKWARABAI 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549367408 SHUKVARA BAI BARETH HDFC BANK LTD(607152)
SubTotal 6630 6630
15 SAKTI CH-14-003-042-001/189
() 		3314003000NRG24151220230692745 15/12/2023 ITWARA BAI 3314003WL022914 ITWARA BAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549367409 Mrs. ITWARA BAI BARETH CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-042-001/356
() 		3314003000NRG24151220230692718 15/12/2023 GURBARI 3314003WL022912 GURBARI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549367411 Mr. GURBARI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-042-001/46
() 		3314003000NRG24151220230692719 15/12/2023 Santulal 3314003WL022912 Santulal 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549367418 MR SANTURAM BARETH STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-042-001/562
() 		3314003000NRG24151220230692751 15/12/2023 RITU RAM 3314003WL022914 RITU RAM 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549367410 MR RITU RAM BARETH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_151223APB_FTO_368339 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_151223APB_FTO_368339 Central Bank Of India CBIN0280796 BARADUAR 7956
3 SAKTI CH3314003_151223APB_FTO_368339 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 SAKTI CH3314003_151223APB_FTO_368339 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 6630
5 SAKTI CH3314003_151223APB_FTO_368339 State Bank of India SBIN0012134 BARADWAR 5304

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