Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260923APB_FTO_279469
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-14-003-053-001/241
() 		3314003000NRG24260920230620233 26/09/2023 DHINANATH SIDAR 3314003WL015956 DHINANATH SIDAR 00045 BARB0SAKTIX 1326 1326 Processed 03/10/2023 6030184947 MR DINANATH SIDAR STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-053-001/39
() 		3314003000NRG24260920230620215 26/09/2023 PUSHPA 3314003WL015955 PUSHPA 00045 BARB0SAKTIX 1326 1326 Processed 03/10/2023 6030184946 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-053-001/89
() 		3314003000NRG24260920230620225 26/09/2023 Ravi Sidar 3314003WL015955 Ravi Sidar 00045 BARB0SAKTIX 1326 1326 Processed 03/10/2023 6030184945 MR TIKESHWARPRASAD SIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SAKTI CH-14-003-053-001/89
() 		3314003000NRG24260920230620224 26/09/2023 Tikeshwar sidar 3314003WL015955 Tikeshwar sidar 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030184948 Mr. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 SAKTI CH-14-003-053-001/242
() 		3314003000NRG24260920230620247 26/09/2023 Roshni Bai 3314003WL015957 Roshni Bai 00354 PUNB0483300 1326 1326 Processed 03/10/2023 6030184949 Kumari Reetu Sidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAKTI CH-14-003-053-001/132
() 		3314003000NRG24260920230620226 26/09/2023 Chhabiram 3314003WL015956 Chhabiram 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184942 MR CHAVIRAM URANW STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-053-001/132
() 		3314003000NRG24260920230620227 26/09/2023 Firtinbai 3314003WL015956 Firtinbai 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184950 MRS PHIRTIN BAI URANV STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-053-001/141
() 		3314003000NRG24260920230620240 26/09/2023 Dipram 3314003WL015957 Dipram 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184943 MR DEEPRAM URANV STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-053-001/141
() 		3314003000NRG24260920230620241 26/09/2023 SIRTU URAON 3314003WL015957 SIRTU URAON 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184955 MR SIRTU URAON STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-053-001/15
() 		3314003000NRG24260920230620242 26/09/2023 bajrag 3314003WL015957 bajrag 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184940 MR BAJRANGSINGH SIDAR STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-053-001/15
() 		3314003000NRG24260920230620244 26/09/2023 Barsait bai sidar 3314003WL015957 Barsait bai sidar 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184934 MRS BARSAIT BAI GOND STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-053-001/15
() 		3314003000NRG24260920230620243 26/09/2023 meena kumari 3314003WL015957 meena kumari 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184952 MRS MEENA KUMARI GOND STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-053-001/189-A
() 		3314003000NRG24260920230620228 26/09/2023 CHHABI LAL 3314003WL015956 CHHABI LAL 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184930 MR CHHAVILAL SIDAR STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-053-001/189-A
() 		3314003000NRG24260920230620229 26/09/2023 LAXMIN 3314003WL015956 LAXMIN 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184960 MRS LAXMINBAI SIDAR STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-053-001/194-A
() 		3314003000NRG24260920230620245 26/09/2023 ISWARI PRASAD 3314003WL015957 ISWARI PRASAD 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184956 MR ISHWARI PRASAD SIDAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-053-001/194-A
() 		3314003000NRG24260920230620246 26/09/2023 POOJA 3314003WL015957 POOJA 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184954 MRS PUJA SIDAR STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-053-001/198-A
() 		3314003000NRG24260920230620230 26/09/2023 Bodh Ram Sahu 3314003WL015956 Bodh Ram Sahu 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184958 MR BODHRAM SAHU STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-053-001/198-A
() 		3314003000NRG24260920230620231 26/09/2023 Gomti Bai 3314003WL015956 Gomti Bai 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184953 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-053-001/220
() 		3314003000NRG24260920230620232 26/09/2023 RAMADHAR 3314003WL015956 RAMADHAR 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184944 MRS KANTI BAI URANV STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-053-001/36-A
() 		3314003000NRG24260920230620234 26/09/2023 SAVITRI BAI CHOUHAN 3314003WL015956 SAVITRI BAI CHOUHAN 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184951 MRS SAVITRI BAI CHOUHAN STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-053-001/39
() 		3314003000NRG24260920230620214 26/09/2023 GHUTAM LAL 3314003WL015955 GHUTAM LAL 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184959 MR GAUTAMLAL SAHU STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-053-001/5
() 		3314003000NRG24260920230620217 26/09/2023 CHUNNI LAL 3314003WL015955 CHUNNI LAL 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184938 MR CHUNNILAL SIDAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-053-001/56
() 		3314003000NRG24260920230620237 26/09/2023 Keshav Prasad Uranw 3314003WL015956 Keshav Prasad Uranw 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184941 MR KESHAVPRASAD URANW STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-053-001/56
() 		3314003000NRG24260920230620235 26/09/2023 LACHHMINARAYAN 3314003WL015956 LACHHMINARAYAN 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184936 MR LAKSHMINARAYAN URAW STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-053-001/56
() 		3314003000NRG24260920230620236 26/09/2023 SANTOSI BAI 3314003WL015956 SANTOSI BAI 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184928 MRS SANTOSHI DEVI URANV STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-053-001/58
() 		3314003000NRG24260920230620219 26/09/2023 KEWRA BAI 3314003WL015955 KEWRA BAI 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184929 MRS KEWARA BAI STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-053-001/58
() 		3314003000NRG24260920230620218 26/09/2023 RAMSWAMI URANW 3314003WL015955 RAMSWAMI URANW 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184937 MR RAMSWAMI URANW STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-053-001/6
() 		3314003000NRG24260920230620220 26/09/2023 BANSHI LAL 3314003WL015955 BANSHI LAL 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184932 MR BANSHI LAL STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-053-001/6
() 		3314003000NRG24260920230620221 26/09/2023 SAMUND BAI 3314003WL015955 SAMUND BAI 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184931 MRS SAMUND BAI GOND STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-053-001/80
() 		3314003000NRG24260920230620222 26/09/2023 Kewarabai 3314003WL015955 Kewarabai 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184933 MRS KEVRA BAI URAOW STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-053-001/89
() 		3314003000NRG24260920230620223 26/09/2023 Ravikumar 3314003WL015955 Ravikumar 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184935 MRS SUKHBAI GOND STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-053-001/90-A
() 		3314003000NRG24260920230620238 26/09/2023 FULSAI 3314003WL015956 FULSAI 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184939 MR FULESHWAR SIDAR STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-053-001/90-A
() 		3314003000NRG24260920230620239 26/09/2023 Hetram 3314003WL015956 Hetram 00415 SBIN0000571 1326 1326 Processed 03/10/2023 6030184957 MR RITESH KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 37128 37128
34 SAKTI CH-14-003-053-001/5
() 		3314003000NRG24260920230620216 26/09/2023 DARASHKUNWAR 3314003WL015955 DARASHKUNWAR 00688 FINO0009003 1326 1326 Processed 03/10/2023 6030184927 Darash Kuvar Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260923APB_FTO_279469 Bank of Baroda BARB0SAKTIX Sakti 3978
2 SAKTI CH3314003_260923APB_FTO_279469 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1326
3 SAKTI CH3314003_260923APB_FTO_279469 Punjab National Bank PUNB0483300 SHAKTI 1326
4 SAKTI CH3314003_260923APB_FTO_279469 State Bank of India SBIN0000571 SAKTI 37128
5 SAKTI CH3314003_260923APB_FTO_279469 Fino Payments Bank Ltd FINO0009003 Head Office 1326

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