Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170523FTO_99117
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-14-003-058-002/336
() 		3314003000NRG24170520230182083 17/05/2023 ASHOK KUMAR 3314003WL003323 ASHOK KUMAR 00045 BARB0KORBAX 1105 1105 Processed 20/05/2023 1752628961 ASHOK KUMAR ()
SubTotal 1105 1105
2 SAKTI CH-14-003-058-002/238
() 		3314003000NRG24170520230182020 17/05/2023 DIL CHAND SATNAMI 3314003WL003323 DIL CHAND SATNAMI 00089 CBIN0280796 1105 1105 Processed 20/05/2023 1752628962 DIL CHAND SATNAMI ()
SubTotal 1105 1105
3 SAKTI CH-14-003-058-002/104-A
() 		3314003000NRG24170520230181893 17/05/2023 KERA BAI 3314003WL003323 KERA BAI 00093 CRGB0000721 1105 1105 Processed 20/05/2023 1752628966 KERA BAI ()
4 SAKTI CH-14-003-058-002/153
() 		3314003000NRG24170520230181944 17/05/2023 GOURI BAI 3314003WL003323 GOURI BAI 00093 CRGB0000721 1105 1105 Processed 20/05/2023 1752628964 GOURI BAI ()
5 SAKTI CH-14-003-058-002/181
() 		3314003000NRG24170520230181972 17/05/2023 Gangabai 3314003WL003323 Gangabai 00093 CRGB0000721 1105 1105 Processed 20/05/2023 1752628963 Gangabai ()
6 SAKTI CH-14-003-058-002/2
() 		3314003000NRG24170520230181990 17/05/2023 BHUKHIN BAI 3314003WL003323 BHUKHIN BAI 00093 CRGB0000721 1105 1105 Processed 20/05/2023 1752628968 BHUKHIN BAI ()
SubTotal 4420 4420
7 SAKTI CH-14-003-058-002/337
() 		3314003000NRG24170520230182086 17/05/2023 GANESHI BAI 3314003WL003323 GANESHI BAI 00354 PUNB0200220 1105 1105 Processed 20/05/2023 1752628950 GANESHI BAI ()
SubTotal 1105 1105
8 SAKTI CH-14-003-058-002/149
() 		3314003000NRG24170520230181936 17/05/2023 Narbaduya bai shandey 3314003WL003323 Narbaduya bai shandey 00354 PUNB0483300 221 221 Processed 20/05/2023 1752628953 Narbaduya bai shandey ()
9 SAKTI CH-14-003-058-002/153
() 		3314003000NRG24170520230181945 17/05/2023 DEV SINGH 3314003WL003323 DEV SINGH 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628967 DEV SINGH ()
10 SAKTI CH-14-003-058-002/153
() 		3314003000NRG24170520230181947 17/05/2023 REKHA KANWAR 3314003WL003323 REKHA KANWAR 00354 PUNB0483300 663 663 Processed 20/05/2023 1752628970 REKHA KANWAR ()
11 SAKTI CH-14-003-058-002/183
() 		3314003000NRG24170520230181975 17/05/2023 SONU KUMAR 3314003WL003323 SONU KUMAR 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628949 SONU KUMAR ()
12 SAKTI CH-14-003-058-002/204
() 		3314003000NRG24170520230181994 17/05/2023 KARTIK RAM 3314003WL003323 KARTIK RAM 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628965 KARTIK RAM ()
13 SAKTI CH-14-003-058-002/337
() 		3314003000NRG24170520230182085 17/05/2023 PAWAN KUMAR 3314003WL003323 PAWAN KUMAR 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628951 PAWAN KUMAR ()
14 SAKTI CH-14-003-058-002/337
() 		3314003000NRG24170520230182087 17/05/2023 USHA KANWAR 3314003WL003323 USHA KANWAR 00354 PUNB0483300 663 663 Processed 20/05/2023 1752628952 USHA KANWAR ()
15 SAKTI CH-14-003-058-002/5
() 		3314003000NRG24170520230182111 17/05/2023 SANTOSH KUMAR 3314003WL003323 SANTOSH KUMAR 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628954 SANTOSH KUMAR ()
16 SAKTI CH-14-003-058-002/90
() 		3314003000NRG24170520230182156 17/05/2023 SANGITA KUMARI 3314003WL003323 SANGITA KUMARI 00354 PUNB0483300 1105 1105 Processed 20/05/2023 1752628971 SANGITA KUMARI ()
SubTotal 8177 8177
17 SAKTI CH-14-003-058-002/104-A
() 		3314003000NRG24170520230181892 17/05/2023 RUP SHINGH 3314003WL003323 RUP SHINGH 00415 SBIN0000571 1105 1105 Processed 20/05/2023 1752628955 MR ROOP SINGH YADAV ()
18 SAKTI CH-14-003-058-002/185
() 		3314003000NRG24170520230181976 17/05/2023 SURENDRA 3314003WL003323 SURENDRA 00415 SBIN0000571 884 884 Processed 20/05/2023 1752628969 MR SURENDRA BAHADUR SINGH ()
19 SAKTI CH-14-003-058-002/216
() 		3314003000NRG24170520230182002 17/05/2023 ram prashad 3314003WL003323 ram prashad 00415 SBIN0000571 884 884 Processed 20/05/2023 1752628956 MR RAM PRASAD KANWAR ()
20 SAKTI CH-14-003-058-002/225
() 		3314003000NRG24170520230182008 17/05/2023 KARTHIK RAM 3314003WL003323 KARTHIK RAM 00415 SBIN0000571 663 663 Processed 20/05/2023 1752628948 MR KARTIKRAM KANVAR ()
21 SAKTI CH-14-003-058-002/308
() 		3314003000NRG24170520230182061 17/05/2023 JITENDRA KUMAR 3314003WL003323 JITENDRA KUMAR 00415 SBIN0000571 442 442 Processed 20/05/2023 1752628957 MR JITENDRA PATLE ()
SubTotal 3978 3978
22 SAKTI CH-14-003-058-002/358
() 		3314003000NRG24170520230182093 17/05/2023 Amar Yadav 3314003WL003323 Amar Yadav 00703 AIRP0000001 1105 1105 Processed 20/05/2023 1752628960 Amar Yadav ()
23 SAKTI CH-14-003-058-002/358
() 		3314003000NRG24170520230182094 17/05/2023 Samay Bai Yadav 3314003WL003323 Samay Bai Yadav 00703 AIRP0000001 1105 1105 Processed 20/05/2023 1752628959 Samay Bai Yadav ()
24 SAKTI CH-14-003-058-002/4
() 		3314003000NRG24170520230182102 17/05/2023 Babeeta Satnami 3314003WL003323 Babeeta Satnami 00703 AIRP0000001 884 884 Processed 20/05/2023 1752628958 Babeeta Satnami ()
SubTotal 3094 3094
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_170523FTO_99117 Bank of Baroda BARB0KORBAX KORBA BRANCH 1105
2 SAKTI CH3314003_170523FTO_99117 Central Bank Of India CBIN0280796 BARADUAR 1105
3 SAKTI CH3314003_170523FTO_99117 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 4420
4 SAKTI CH3314003_170523FTO_99117 Punjab National Bank PUNB0200220 SAKTI 1105
5 SAKTI CH3314003_170523FTO_99117 Punjab National Bank PUNB0483300 SHAKTI 8177
6 SAKTI CH3314003_170523FTO_99117 State Bank of India SBIN0000571 SAKTI 3978
7 SAKTI CH3314003_170523FTO_99117 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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