Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_060623APB_FTO_146273
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-14-003-065-002/14
() 		3314003000NRG24060620230368912 06/06/2023 SHAYAMBAI 3314003WL006368 SHAYAMBAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461325 Shyam Bai Mannewar FINO PAYMENTS BANK LTD(608001)
2 SAKTI CH-14-003-065-002/15
() 		3314003000NRG24060620230368914 06/06/2023 BAHARTINBAI 3314003WL006368 BAHARTINBAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461330 BAHARTIN BAI KANWAR W/O BIRCHHRAM PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-065-002/15
() 		3314003000NRG24060620230368913 06/06/2023 BIHANURAM 3314003WL006368 BIHANURAM 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461331 BIHANU KANWAR ICICI BANK LTD(508534)
4 SAKTI CH-14-003-065-002/19
() 		3314003000NRG24060620230368918 06/06/2023 GANESRAM 3314003WL006368 GANESRAM 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461329 GANESH RAM KANWAR AXIS BANK(607153)
5 SAKTI CH-14-003-065-002/19
() 		3314003000NRG24060620230368919 06/06/2023 SUMITRABAI 3314003WL006368 SUMITRABAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461327 SUMITAR BAI KANWAR ICICI BANK LTD(508534)
6 SAKTI CH-14-003-065-002/32
() 		3314003000NRG24060620230368925 06/06/2023 BACHANBAI 3314003WL006368 BACHANBAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434461328 BACHAN BAI DHANUHAR AXIS BANK(607153)
7 SAKTI CH-14-003-065-002/32
() 		3314003000NRG24060620230368924 06/06/2023 LAKHAN 3314003WL006368 LAKHAN 00032 UTIB0001307 1326 1326 Processed 15/07/2023 3434461326 Mr. LAKHAN DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 SAKTI CH-14-003-065-002/17
() 		3314003000NRG24060620230368917 06/06/2023 RAMAYANBAI 3314003WL006368 RAMAYANBAI 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3434461323 RAMAYAN BAI KANWAR ICICI BANK LTD(508534)
9 SAKTI CH-14-003-065-002/4
() 		3314003000NRG24060620230368926 06/06/2023 SUKLAL 3314003WL006368 SUKLAL 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3434461324 SUK LAL MANNEWAR ICICI BANK LTD(508534)
SubTotal 2652 2652
10 SAKTI CH-14-003-065-002/30
() 		3314003000NRG24060620230368923 06/06/2023 FULBAI 3314003WL006368 FULBAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3434461314 FUL BAI SIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SAKTI CH-14-003-065-002/12
() 		3314003000NRG24060620230368909 06/06/2023 CHANDARSINGH 3314003WL006368 CHANDARSINGH 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461322 CHANDAR SING KANWAR ICICI BANK LTD(508534)
12 SAKTI CH-14-003-065-002/12
() 		3314003000NRG24060620230368910 06/06/2023 RAMALABAI 3314003WL006368 RAMALABAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461321 MRS RAMLA BAI KANWAR STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-065-002/14
() 		3314003000NRG24060620230368911 06/06/2023 RAMLAL 3314003WL006368 RAMLAL 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461317 Mr. RAM LAL MANNEWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 SAKTI CH-14-003-065-002/16
() 		3314003000NRG24060620230368916 06/06/2023 DEWALABAI 3314003WL006368 DEWALABAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461320 Mrs. DEVLA KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 SAKTI CH-14-003-065-002/16
() 		3314003000NRG24060620230368915 06/06/2023 JAGESAR 3314003WL006368 JAGESAR 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461319 MR JAGESAR KANWAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-065-002/25
() 		3314003000NRG24060620230368920 06/06/2023 BARATURAM 3314003WL006368 BARATURAM 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461318 BARATURAM DHAUHAR ICICI BANK LTD(508534)
17 SAKTI CH-14-003-065-002/4
() 		3314003000NRG24060620230368927 06/06/2023 MITHUN 3314003WL006368 MITHUN 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434461315 MR MITHUN KUMAR MANNEWAR STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-065-002/9
() 		3314003000NRG24060620230368928 06/06/2023 BHAGIRATHI 3314003WL006368 BHAGIRATHI 00415 SBIN0000571 221 221 Processed 14/07/2023 3434461316 BHAGIRATHI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_060623APB_FTO_146273 Axis bank UTIB0001307 SAKTI 9282
2 SAKTI CH3314003_060623APB_FTO_146273 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
3 SAKTI CH3314003_060623APB_FTO_146273 Punjab National Bank PUNB0483300 SHAKTI 1326
4 SAKTI CH3314003_060623APB_FTO_146273 State Bank of India SBIN0000571 SAKTI 9503

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