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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_280324APB_FTO_559717
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-14-003-003-001/110-A
() 		3314003000NRG24280320240993096 28/03/2024 SAVITA BAI BARETH 3314003WL035867 SAVITA BAI BARETH 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234303 Mrs. SAVITA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-003-001/138
() 		3314003000NRG24280320240993118 28/03/2024 TIKAITIN BAI NAGVANSHI 3314003WL035868 TIKAITIN BAI NAGVANSHI 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234301 Mrs. TIKAITIN BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-003-001/138
() 		3314003000NRG24280320240993117 28/03/2024 VED RAM NAGVANSHI 3314003WL035868 VED RAM NAGVANSHI 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234300 BEDRAM NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKTI CH-14-003-003-001/156-A
() 		3314003000NRG24280320240993098 28/03/2024 BHAGWAT PRASAD PATEL 3314003WL035867 BHAGWAT PRASAD PATEL 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234299 Mr. BHAGWAT PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-003-001/156-A
() 		3314003000NRG24280320240993099 28/03/2024 LALITA BAI PATEL 3314003WL035867 LALITA BAI PATEL 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234291 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-003-001/161-A
() 		3314003000NRG24280320240993100 28/03/2024 FIRTIN BAI BARETH 3314003WL035867 FIRTIN BAI BARETH 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234285 MRS FIRTHIN BAI RAJAK STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-003-001/185-A
() 		3314003000NRG24280320240993101 28/03/2024 DUWASMATI PATEL 3314003WL035867 DUWASMATI PATEL 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234286 MRS DUWAS MATI PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-003-001/213
() 		3314003000NRG24280320240993120 28/03/2024 BUDHAWARA BAI 3314003WL035868 BUDHAWARA BAI 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234296 Mrs. BUDHWARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-003-001/213
() 		3314003000NRG24280320240993119 28/03/2024 SHIV KUMAR PATEL 3314003WL035868 SHIV KUMAR PATEL 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234298 SHIV KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKTI CH-14-003-003-001/217
() 		3314003000NRG24280320240993103 28/03/2024 BUDHWAR DAS MAHANT 3314003WL035867 BUDHWAR DAS MAHANT 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234288 Mr. BUDHWAR DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-003-001/217
() 		3314003000NRG24280320240993104 28/03/2024 TERAS BAI MAHANT 3314003WL035867 TERAS BAI MAHANT 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234287 Mrs. TERAS BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-003-001/233-A
() 		3314003000NRG24280320240993123 28/03/2024 Chandrashekhar 3314003WL035868 Chandrashekhar 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234292 MR CHANDRASHEKHAR PATEL STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-003-001/233-A
() 		3314003000NRG24280320240993122 28/03/2024 MANTI BAI PATEL 3314003WL035868 MANTI BAI PATEL 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234289 MRS MALATHI BAI PATEL STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-003-001/259
() 		3314003000NRG24280320240993124 28/03/2024 NARENDRA KUMAR PATEL 3314003WL035868 NARENDRA KUMAR PATEL 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234302 Mr. NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-003-001/45-B
() 		3314003000NRG24280320240993107 28/03/2024 JEEWAN LAL PATEL 3314003WL035867 JEEWAN LAL PATEL 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234293 Mr. JIVAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-003-001/49-A
() 		3314003000NRG24280320240993125 28/03/2024 krishna kumar patel 3314003WL035868 krishna kumar patel 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234295 Mr. KRISHNA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-003-002/1-B
() 		3314003000NRG24280320240993109 28/03/2024 MONGARI BAI KANWAR 3314003WL035867 MONGARI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 12/04/2024 2892234290 MRS MONGARI BAI STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-003-002/121
() 		3314003000NRG24280320240993110 28/03/2024 KRISHNO LAL KANWAR 3314003WL035867 KRISHNO LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234283 Mr. KRISHNO LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-003-002/149-A
() 		3314003000NRG24280320240993111 28/03/2024 SUKH BAI KANWAR 3314003WL035867 SUKH BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234284 Mrs. SUKH BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-003-002/22-A
() 		3314003000NRG24280320240993113 28/03/2024 HIRONDRI BAI KENWAT 3314003WL035867 HIRONDRI BAI KENWAT 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234297 Mrs. HIRONDRI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-003-002/48-A
() 		3314003000NRG24280320240993115 28/03/2024 SITA BAI KANWAR 3314003WL035867 SITA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234305 Mrs. SEETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-003-002/48-A
() 		3314003000NRG24280320240993116 28/03/2024 Sukrita Kanwar 3314003WL035867 Sukrita Kanwar 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234294 Miss. SUKRITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-003-002/48-A
() 		3314003000NRG24280320240993114 28/03/2024 TIRITH RAM KANWAR 3314003WL035867 TIRITH RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 13/04/2024 2892234304 Mr. TIRITH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
24 SAKTI CH-14-003-003-001/213
() 		3314003000NRG24280320240993121 28/03/2024 CHANDRA MANI PATEL 3314003WL035868 CHANDRA MANI PATEL 00354 PUNB0317400 1326 1326 Processed 12/04/2024 2892234281 CHANDRA MANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SAKTI CH-14-003-003-001/185-A
() 		3314003000NRG24280320240993102 28/03/2024 PAMDAYAL PATEL 3314003WL035867 PAMDAYAL PATEL 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2892234282 MR RAMDAYAL PATEL STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-003-001/246
() 		3314003000NRG24280320240993105 28/03/2024 Satruhan Das Mahant 3314003WL035867 Satruhan Das Mahant 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2892234307 MR SATRUHAN DAS MAHANT STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-003-001/269
() 		3314003000NRG24280320240993106 28/03/2024 RAMESHWAR DAS MAHANT 3314003WL035867 RAMESHWAR DAS MAHANT 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2892234308 RAMESHWAR DAS MAHANT BANK OF BARODA(606985)
28 SAKTI CH-14-003-003-002/22-A
() 		3314003000NRG24280320240993112 28/03/2024 CHHOTU RAM KENWAT 3314003WL035867 CHHOTU RAM KENWAT 00415 SBIN0004572 1326 1326 Processed 12/04/2024 2892234306 SHRI CHHOTU RAM KENWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_280324APB_FTO_559717 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 30498
2 SAKTI CH3314003_280324APB_FTO_559717 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1326
3 SAKTI CH3314003_280324APB_FTO_559717 State Bank of India SBIN0004572 CHAMPA 5304

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