Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_121223APB_FTO_361214
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-14-003-066-001/375
() 		3314003000NRG24121220230686141 12/12/2023 AMRIKA BAI 3314003WL022298 AMRIKA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 16/12/2023 IB23350709953 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SAKTI CH-14-003-066-001/109
() 		3314003000NRG24121220230686119 12/12/2023 SUPET BAI 3314003WL022298 SUPET BAI 00168 ICIC0001774 1326 1326 Processed 16/12/2023 IB23350709965 SUPET BAI ICICI BANK LTD(508534)
3 SAKTI CH-14-003-066-001/23
() 		3314003000NRG24121220230686127 12/12/2023 AMRU 3314003WL022298 AMRU 00168 ICIC0001774 1326 1326 Processed 16/12/2023 IB23350709966 AMRU PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-066-001/23
() 		3314003000NRG24121220230686128 12/12/2023 TULSI 3314003WL022298 TULSI 00168 ICIC0001774 1326 1326 Processed 16/12/2023 IB23350709952 TULSI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SAKTI CH-14-003-066-001/446
() 		3314003000NRG24121220230686161 12/12/2023 BHUPENDRA 3314003WL022298 BHUPENDRA 00354 PUNB0200220 1326 1326 Processed 16/12/2023 IB23350709956 BHUPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAKTI CH-14-003-066-001/212
() 		3314003000NRG24121220230686123 12/12/2023 brij bai 3314003WL022298 brij bai 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709960 brij bai AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKTI CH-14-003-066-001/294
() 		3314003000NRG24121220230686135 12/12/2023 Rajesh kumar 3314003WL022298 Rajesh kumar 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709958 Rajesh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKTI CH-14-003-066-001/34
() 		3314003000NRG24121220230686136 12/12/2023 GAURIBAI 3314003WL022298 GAURIBAI 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709961 GAURIBAI PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-066-001/350
() 		3314003000NRG24121220230686137 12/12/2023 DHANESHWAR 3314003WL022298 DHANESHWAR 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709959 DHANESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAKTI CH-14-003-066-001/417
() 		3314003000NRG24121220230686149 12/12/2023 sanjana 3314003WL022298 sanjana 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709957 sanjana PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-066-001/96-A
() 		3314003000NRG24121220230686173 12/12/2023 SAVITARI 3314003WL022298 SAVITARI 00354 PUNB0483300 1326 1326 Processed 16/12/2023 IB23350709962 SAVITARI ICICI BANK LTD(508534)
SubTotal 7956 7956
12 SAKTI CH-14-003-066-001/96-A
() 		3314003000NRG24121220230686174 12/12/2023 SURAJ SINGH 3314003WL022298 SURAJ SINGH 00415 SBIN0000571 1326 1326 Processed 16/12/2023 IB23350709955 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SAKTI CH-14-003-066-001/372
() 		3314003000NRG24121220230686138 12/12/2023 narendra 3314003WL022298 narendra 00691 IPOS0000001 1326 1326 Processed 16/12/2023 IB23350709964 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAKTI CH-14-003-066-001/422
() 		3314003000NRG24121220230686150 12/12/2023 YOGENDRA 3314003WL022298 YOGENDRA 00691 IPOS0000001 1326 1326 Processed 16/12/2023 IB23350709963 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SAKTI CH-14-003-066-001/426
() 		3314003000NRG24121220230686152 12/12/2023 bhagwat prasad 3314003WL022298 bhagwat prasad 00703 AIRP0000001 1326 1326 Processed 16/12/2023 IB23350709954 bhagwat prasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_121223APB_FTO_361214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1326
2 SAKTI CH3314003_121223APB_FTO_361214 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 3978
3 SAKTI CH3314003_121223APB_FTO_361214 Punjab National Bank PUNB0200220 SAKTI 1326
4 SAKTI CH3314003_121223APB_FTO_361214 Punjab National Bank PUNB0483300 SHAKTI 7956
5 SAKTI CH3314003_121223APB_FTO_361214 State Bank of India SBIN0000571 SAKTI 1326
6 SAKTI CH3314003_121223APB_FTO_361214 India Post Payments Bank IPOS0000001 KORBA 2652
7 SAKTI CH3314003_121223APB_FTO_361214 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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