Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010923APB_FTO_254999
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-14-003-018-001/196
() 		3314003000NRG24010920230593989 01/09/2023 Dhankunwar 3314003WL013445 Dhankunwar 00045 BARB0SAKTIX 1326 1326 Processed 21/09/2023 5784538210 DHANKUBAR SIDAR BANK OF BARODA(606985)
2 SAKTI CH-14-003-018-001/7
() 		3314003000NRG24010920230593993 01/09/2023 GammatLal chauhan 3314003WL013445 GammatLal chauhan 00045 BARB0SAKTIX 1326 1326 Processed 21/09/2023 5784538215 MR GAMMATLAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SAKTI CH-14-003-018-001/28
() 		3314003000NRG24010920230594032 01/09/2023 Khem Ram 3314003WL013456 Khem Ram 00354 PUNB0483300 1326 1326 Processed 21/09/2023 5784538202 KHEM LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SAKTI CH-14-003-018-001/129
() 		3314003000NRG24010920230594031 01/09/2023 DHOL KUNVAR 3314003WL013456 DHOL KUNVAR 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538208 MS DOL KUNVAR PATEL STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-018-001/129
() 		3314003000NRG24010920230594030 01/09/2023 JASHWANTI BAI 3314003WL013456 JASHWANTI BAI 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538203 MRS JASAVANTI PATAIL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-018-001/129
() 		3314003000NRG24010920230594028 01/09/2023 Rukmani bai 3314003WL013456 Rukmani bai 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538205 MRS RUKMINI BAI PATEL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-018-001/129
() 		3314003000NRG24010920230594029 01/09/2023 Santosh patel 3314003WL013456 Santosh patel 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538211 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-018-001/28
() 		3314003000NRG24010920230594033 01/09/2023 Hem Bai 3314003WL013456 Hem Bai 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538209 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAKTI CH-14-003-018-001/36
() 		3314003000NRG24010920230593992 01/09/2023 Amrika Bai 3314003WL013445 Amrika Bai 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538212 AMRIKA BAI CHOUHAN PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-018-001/36
() 		3314003000NRG24010920230593991 01/09/2023 Mohan Kunwar 3314003WL013445 Mohan Kunwar 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538204 MRS MOHAN KUWAR CHAUHAN STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-018-001/36
() 		3314003000NRG24010920230593990 01/09/2023 Santosh Kumar 3314003WL013445 Santosh Kumar 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538206 MR SANTOSH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-018-001/7
() 		3314003000NRG24010920230593994 01/09/2023 Ganga Bai 3314003WL013445 Ganga Bai 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784538213 MRS GANGA BAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SAKTI CH-14-003-018-001/120
() 		3314003000NRG24010920230593987 01/09/2023 Dukalu ram 3314003WL013445 Dukalu ram 00415 SBIN0005713 1326 1326 Processed 21/09/2023 5784538214 Mr. MILAN GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 SAKTI CH-14-003-018-001/120
() 		3314003000NRG24010920230593988 01/09/2023 parvati bai 3314003WL013445 parvati bai 00415 SBIN0005713 1326 1326 Processed 21/09/2023 5784538207 MRS PARVATHI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010923APB_FTO_254999 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_010923APB_FTO_254999 Punjab National Bank PUNB0483300 SHAKTI 1326
3 SAKTI CH3314003_010923APB_FTO_254999 State Bank of India SBIN0000571 SAKTI 11934
4 SAKTI CH3314003_010923APB_FTO_254999 State Bank of India SBIN0005713 RAJPUR RD 2652

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