Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190523APB_FTO_106000
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-14-003-019-001/26
() 		3314003000NRG24190520230208445 19/05/2023 CHANDRABHUSHAN 3314003WL003737 CHANDRABHUSHAN 00045 BARB0SAKTIX 884 884 Processed 25/05/2023 1856566624 CHANDRABHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SAKTI CH-14-003-019-001/16
() 		3314003000NRG24190520230208427 19/05/2023 ROHIDAS 3314003WL003737 ROHIDAS 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566605 ROHI DAS SATNAMI PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-019-001/17
() 		3314003000NRG24190520230208428 19/05/2023 JARHI BAI SATNAMI 3314003WL003737 JARHI BAI SATNAMI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566623 JARHI BAI SATNAMI PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-019-001/181
() 		3314003000NRG24190520230208429 19/05/2023 MOHAN LAL SAHU 3314003WL003737 MOHAN LAL SAHU 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566586 MOHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-019-001/184
() 		3314003000NRG24190520230208430 19/05/2023 Amrikabai 3314003WL003737 Amrikabai 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566590 MRS AMRIKA BAI BARETH STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-019-001/193
() 		3314003000NRG24190520230208431 19/05/2023 Chamruram 3314003WL003737 Chamruram 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566588 MR CHAMARU RAM BARET STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-019-001/193
() 		3314003000NRG24190520230208432 19/05/2023 Hemantbai 3314003WL003737 Hemantbai 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566589 HEMANT BAI BARETH W/O CHAMRU BARETH PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-019-001/198
() 		3314003000NRG24190520230208433 19/05/2023 BUTUK RAM 3314003WL003737 BUTUK RAM 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566592 Mr. BUTUK LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 SAKTI CH-14-003-019-001/198
() 		3314003000NRG24190520230208434 19/05/2023 Jagmati 3314003WL003737 Jagmati 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566606 JAGMATI BARETH W/O BUTKURAM PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-019-001/20-A
() 		3314003000NRG24190520230208435 19/05/2023 Chakradhar Singh Sidar 3314003WL003737 Chakradhar Singh Sidar 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566594 CHAKRADHAR SINGH SIDAR S/O RAM SINGH SID PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-019-001/20-A
() 		3314003000NRG24190520230208436 19/05/2023 LALITA 3314003WL003737 LALITA 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566615 MRS LALITA BAI SIDAR STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-019-001/200
() 		3314003000NRG24190520230208437 19/05/2023 Mahetrinbai 3314003WL003737 Mahetrinbai 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566610 MAHETRIN BAI BARETH W/O YUGAL PRASAD PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-019-001/216
() 		3314003000NRG24190520230208438 19/05/2023 RAMSHILA BAI 3314003WL003737 RAMSHILA BAI 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566596 RAMSHILA BAI SATNAMI W/O HARIRAM PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-019-001/226
() 		3314003000NRG24190520230208440 19/05/2023 Ansuiya kumari bareth 3314003WL003737 Ansuiya kumari bareth 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566597 ANUSVUIYA KUMARI BARETH PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-019-001/226
() 		3314003000NRG24190520230208439 19/05/2023 SAMARIN BAI 3314003WL003737 SAMARIN BAI 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566607 SAMARINA BAI BARETH PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-019-001/238
() 		3314003000NRG24190520230208443 19/05/2023 Chandrika bai bareth 3314003WL003737 Chandrika bai bareth 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566618 CHANDRIKA BARETH PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-019-001/238
() 		3314003000NRG24190520230208442 19/05/2023 GURUBARI BAI BARETH 3314003WL003737 GURUBARI BAI BARETH 00354 PUNB0483300 1326 1326 Rejected 26/05/2023 1856566595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAKTI CH-14-003-019-001/27
() 		3314003000NRG24190520230208446 19/05/2023 Chavi bai sidar 3314003WL003737 Chavi bai sidar 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566593 CHABI BAI SIDAR W/O FIRAT RAM SIDAR PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-019-001/27
() 		3314003000NRG24190520230208447 19/05/2023 RAMESHWARI 3314003WL003737 RAMESHWARI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566622 RAMESHWARI PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-019-001/27
() 		3314003000NRG24190520230208448 19/05/2023 Sima Sidar 3314003WL003737 Sima Sidar 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566585 SEEMA SIDAR PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-019-001/279
() 		3314003000NRG24190520230208450 19/05/2023 Govind Bareth 3314003WL003737 Govind Bareth 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566617 GOVIND BARETH PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-019-001/279
() 		3314003000NRG24190520230208449 19/05/2023 RATH BAI 3314003WL003737 RATH BAI 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566599 RATHBAI BARETH PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-019-001/284
() 		3314003000NRG24190520230208451 19/05/2023 CHANDRIKA BAI SAHU 3314003WL003737 CHANDRIKA BAI SAHU 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566598 CHANDRIKA BAI SAHOO PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-019-001/289
() 		3314003000NRG24190520230208453 19/05/2023 FAGU RAM 3314003WL003737 FAGU RAM 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566603 FAGULAL BARETH S/O PILURAM PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-019-001/289
() 		3314003000NRG24190520230208452 19/05/2023 SNEHA BAI 3314003WL003737 SNEHA BAI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566608 SNEHA BAI BARETH PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-019-001/3
() 		3314003000NRG24190520230208454 19/05/2023 GANPAT 3314003WL003737 GANPAT 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566609 GANPAT SATNAMI S/O BHUKHAU PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-019-001/303
() 		3314003000NRG24190520230208455 19/05/2023 LAXMI MAHANT 3314003WL003737 LAXMI MAHANT 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566614 MRS LAXMI MAHANT STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-019-001/303
() 		3314003000NRG24190520230208456 19/05/2023 MANISH MAHANT 3314003WL003737 MANISH MAHANT 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566613 MANISH MAHANT PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-019-001/321
() 		3314003000NRG24190520230208457 19/05/2023 SUKRITA BAI PATEL 3314003WL003737 SUKRITA BAI PATEL 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856566619 SUKRITA PATEL PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-019-001/375
() 		3314003000NRG24190520230208460 19/05/2023 Sntosh Kumar 3314003WL003737 Sntosh Kumar 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566616 Mr. SANTOSH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 SAKTI CH-14-003-019-001/43
() 		3314003000NRG24190520230208461 19/05/2023 BUDHANIN 3314003WL003737 BUDHANIN 00354 PUNB0483300 663 663 Processed 25/05/2023 1856566591 BUDHNI BAI W/O NANKI RAM PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-019-001/57
() 		3314003000NRG24190520230208462 19/05/2023 GHASNINBAI 3314003WL003737 GHASNINBAI 00354 PUNB0483300 663 663 Processed 25/05/2023 1856566604 GHASNIN BAI BARETH W/O RATH RAM PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-019-001/71
() 		3314003000NRG24190520230208463 19/05/2023 PITARBAI 3314003WL003737 PITARBAI 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566611 PITAR BAI W/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-019-001/84
() 		3314003000NRG24190520230208464 19/05/2023 PARDESHI 3314003WL003737 PARDESHI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566602 Mr. PARDESHI RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 SAKTI CH-14-003-019-001/84
() 		3314003000NRG24190520230208465 19/05/2023 PURAIN BAI 3314003WL003737 PURAIN BAI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566601 Mrs. PURAN BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 SAKTI CH-14-003-019-001/84
() 		3314003000NRG24190520230208466 19/05/2023 SANTOSHI 3314003WL003737 SANTOSHI 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566600 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-019-001/85
() 		3314003000NRG24190520230208467 19/05/2023 RAMHAE 3314003WL003737 RAMHAE 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566612 RAMHAI PRASAD PUNJAB NATIONAL BANK(508568)
38 SAKTI CH-14-003-019-001/85
() 		3314003000NRG24190520230208469 19/05/2023 Syambai 3314003WL003737 Syambai 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566625 SHYAM BAI BARETH PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-019-001/92
() 		3314003000NRG24190520230208471 19/05/2023 Amit kumar patel 3314003WL003737 Amit kumar patel 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566621 AMIT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
40 SAKTI CH-14-003-019-001/92
() 		3314003000NRG24190520230208470 19/05/2023 MOHAN LAL 3314003WL003737 MOHAN LAL 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1856566587 MOHAN LAL PATEL S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
41 SAKTI CH-14-003-019-001/92
() 		3314003000NRG24190520230208472 19/05/2023 YAGESHWARI KUMARI 3314003WL003737 YAGESHWARI KUMARI 00354 PUNB0483300 884 884 Processed 25/05/2023 1856566620 KUMARI YAGESHWARI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
42 SAKTI CH-14-003-019-001/131
() 		3314003000NRG24190520230208426 19/05/2023 Rohitram 3314003WL003737 Rohitram 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1856566581 MR ROHIT RAM JANGDE STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-019-001/26
() 		3314003000NRG24190520230208444 19/05/2023 MANGALI BAI 3314003WL003737 MANGALI BAI 00415 SBIN0000571 884 884 Processed 25/05/2023 1856566582 MRS MANGLI BAI STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-019-001/375
() 		3314003000NRG24190520230208459 19/05/2023 Dipa Bai 3314003WL003737 Dipa Bai 00415 SBIN0000571 884 884 Processed 25/05/2023 1856566583 MRS DEEPAK BAI PATEL STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-019-001/85
() 		3314003000NRG24190520230208468 19/05/2023 Syamlal 3314003WL003737 Syamlal 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1856566584 SHYAMLAL BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_190523APB_FTO_106000 Bank of Baroda BARB0SAKTIX Sakti 884
2 SAKTI CH3314003_190523APB_FTO_106000 Punjab National Bank PUNB0483300 SHAKTI 45305
3 SAKTI CH3314003_190523APB_FTO_106000 State Bank of India SBIN0000571 SAKTI 4420

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