Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_191223APB_FTO_371536
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-14-003-013-001/439
() 		3314003000NRG24191220230694716 19/12/2023 kanti 3314003WL023108 kanti 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556583895 Ms. KANTI DANSENA DO NARAYAN PD. DANSENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SAKTI CH-14-003-013-001/472
() 		3314003000NRG24191220230694676 19/12/2023 kamalesh 3314003WL023103 kamalesh 00354 PUNB0200220 1326 1326 Processed 09/03/2024 1556583896 KAMLESH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SAKTI CH-14-003-013-001/156
() 		3314003000NRG24191220230694719 19/12/2023 Bhagwati 3314003WL023109 Bhagwati 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583875 BHAGWATI BAI NETAM PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-013-001/156
() 		3314003000NRG24191220230694718 19/12/2023 Gajadhar 3314003WL023109 Gajadhar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583864 GAJADHR SINGH NETAM PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-013-001/172
() 		3314003000NRG24191220230694709 19/12/2023 Karan kumar 3314003WL023108 Karan kumar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583906 KARAN KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-013-001/172
() 		3314003000NRG24191220230694708 19/12/2023 Vedkumrai 3314003WL023108 Vedkumrai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583889 BED KUMARI PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-013-001/187
() 		3314003000NRG24191220230694711 19/12/2023 Budhuram 3314003WL023108 Budhuram 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583904 BUDHU RAM GHIDODE PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-013-001/187
() 		3314003000NRG24191220230694710 19/12/2023 Butu bai 3314003WL023108 Butu bai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583903 BUTU BAI GHIDODE PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-013-001/199
() 		3314003000NRG24191220230694688 19/12/2023 Ramshankar 3314003WL023105 Ramshankar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583868 RAMSHANKAR NETAM PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-013-001/199
() 		3314003000NRG24191220230694689 19/12/2023 Sahodra bai 3314003WL023105 Sahodra bai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583859 SAHODRABAI NETAM PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-013-001/209
() 		3314003000NRG24191220230694728 19/12/2023 Mangalsing 3314003WL023110 Mangalsing 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583900 Mr. MANGAL SINGH JAGAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 SAKTI CH-14-003-013-001/209
() 		3314003000NRG24191220230694729 19/12/2023 Umeswari 3314003WL023110 Umeswari 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583905 Umeshwari Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAKTI CH-14-003-013-001/217
() 		3314003000NRG24191220230694698 19/12/2023 Shiv kumar 3314003WL023106 Shiv kumar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583867 SHIV KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-013-001/251
() 		3314003000NRG24191220230694699 19/12/2023 Ramesh 3314003WL023106 Ramesh 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583872 RAMESH KUMAR MAHEELANGE PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-013-001/251
() 		3314003000NRG24191220230694700 19/12/2023 Surutibai 3314003WL023106 Surutibai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583862 SURUTI BAI MAHILANGE PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-013-001/285
() 		3314003000NRG24191220230694670 19/12/2023 DUJ LAL 3314003WL023103 DUJ LAL 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583878 DUJ LAL KUMHAR PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-013-001/285
() 		3314003000NRG24191220230694669 19/12/2023 JEMA BAI 3314003WL023103 JEMA BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583879 MRS JEMABAI KUMHAR STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-013-001/287
() 		3314003000NRG24191220230694671 19/12/2023 Labho Ram 3314003WL023103 Labho Ram 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583863 Labhoram Satnami FINO PAYMENTS BANK LTD(608001)
19 SAKTI CH-14-003-013-001/291
() 		3314003000NRG24191220230694721 19/12/2023 Ganpath 3314003WL023109 Ganpath 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583902 GANPATH SINGH NETAM PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-013-001/291
() 		3314003000NRG24191220230694720 19/12/2023 PUSHPENDRA 3314003WL023109 PUSHPENDRA 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583877 PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-013-001/303
() 		3314003000NRG24191220230694672 19/12/2023 PURAN LAL 3314003WL023103 PURAN LAL 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583870 PURAN LAL SAHU PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-013-001/305
() 		3314003000NRG24191220230694690 19/12/2023 GORE LAL 3314003WL023105 GORE LAL 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583881 Mr. GORE LAL SIDAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 SAKTI CH-14-003-013-001/305
() 		3314003000NRG24191220230694691 19/12/2023 Lekhpal 3314003WL023105 Lekhpal 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583907 LEKH PAL SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAKTI CH-14-003-013-001/319
() 		3314003000NRG24191220230694713 19/12/2023 chameli bai 3314003WL023108 chameli bai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583882 CHAMELI BAI JAISWAL PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-013-001/319
() 		3314003000NRG24191220230694712 19/12/2023 ramesh 3314003WL023108 ramesh 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583876 RAMESH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-013-001/324
() 		3314003000NRG24191220230694701 19/12/2023 DHANI RAM 3314003WL023106 DHANI RAM 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583887 DHANIRAM JAGAT PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-013-001/324
() 		3314003000NRG24191220230694702 19/12/2023 PADMA BAI 3314003WL023106 PADMA BAI 00354 PUNB0483300 1326 1326 Rejected 09/03/2024 1556583856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAKTI CH-14-003-013-001/324
() 		3314003000NRG24191220230694703 19/12/2023 RUKESH 3314003WL023106 RUKESH 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583886 RUKESH KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-013-001/327
() 		3314003000NRG24191220230694715 19/12/2023 MEENA BAI 3314003WL023108 MEENA BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583854 Meena Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
30 SAKTI CH-14-003-013-001/327
() 		3314003000NRG24191220230694714 19/12/2023 SHIV KUMAR 3314003WL023108 SHIV KUMAR 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583871 MR SHIV KUMAR SATNAMI STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-013-001/329
() 		3314003000NRG24191220230694731 19/12/2023 LAXMIN BAI 3314003WL023110 LAXMIN BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583860 LAKSHMIN BAI SIDAR PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-013-001/329
() 		3314003000NRG24191220230694730 19/12/2023 ramadhar 3314003WL023110 ramadhar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583884 RAMADHAR SIDAR PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-013-001/360
() 		3314003000NRG24191220230694675 19/12/2023 Artibai 3314003WL023103 Artibai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583890 Arthi Kumhar PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-013-001/360
() 		3314003000NRG24191220230694674 19/12/2023 Horilal 3314003WL023103 Horilal 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583874 HORI LAL PUNJAB NATIONAL BANK(508568)
35 SAKTI CH-14-003-013-001/374
() 		3314003000NRG24191220230694693 19/12/2023 CHANDRA BHANU 3314003WL023105 CHANDRA BHANU 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583899 CHANDRABHANOO SIDAR PUNJAB NATIONAL BANK(508568)
36 SAKTI CH-14-003-013-001/374
() 		3314003000NRG24191220230694692 19/12/2023 PUSHPA BAI 3314003WL023105 PUSHPA BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583891 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
37 SAKTI CH-14-003-013-001/455
() 		3314003000NRG24191220230694723 19/12/2023 Duttika kumhar 3314003WL023109 Duttika kumhar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583885 Duttika Kumhar PUNJAB NATIONAL BANK(508568)
38 SAKTI CH-14-003-013-001/455
() 		3314003000NRG24191220230694722 19/12/2023 munna kumhar 3314003WL023109 munna kumhar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583883 MUNNA KUMAR KUMHAR PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-013-001/465
() 		3314003000NRG24191220230694725 19/12/2023 darsuram 3314003WL023109 darsuram 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583893 DARSOORAM JAYSVAL PUNJAB NATIONAL BANK(508568)
40 SAKTI CH-14-003-013-001/465
() 		3314003000NRG24191220230694724 19/12/2023 mohan bai 3314003WL023109 mohan bai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583873 MOHAN BAI JAISWAL PUNJAB NATIONAL BANK(508568)
41 SAKTI CH-14-003-013-001/473
() 		3314003000NRG24191220230694677 19/12/2023 sumendra 3314003WL023103 sumendra 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583869 SUMENSINGH SIDAR PUNJAB NATIONAL BANK(508568)
42 SAKTI CH-14-003-013-001/473
() 		3314003000NRG24191220230694678 19/12/2023 uttribai 3314003WL023103 uttribai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583857 UTRIKUMARI SIDAR PUNJAB NATIONAL BANK(508568)
43 SAKTI CH-14-003-013-001/489
() 		3314003000NRG24191220230694717 19/12/2023 tankeshwari 3314003WL023108 tankeshwari 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583894 Mrs. TANKESHWARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-013-001/492
() 		3314003000NRG24191220230694733 19/12/2023 Jaishree 3314003WL023110 Jaishree 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583898 JAYSHREE SIDAR PUNJAB NATIONAL BANK(508568)
45 SAKTI CH-14-003-013-001/492
() 		3314003000NRG24191220230694732 19/12/2023 Lokpal 3314003WL023110 Lokpal 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583897 LOKPAL SIDAR PUNJAB NATIONAL BANK(508568)
46 SAKTI CH-14-003-013-001/50
() 		3314003000NRG24191220230694694 19/12/2023 Rajendra 3314003WL023105 Rajendra 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583888 Rajandra Kumar Gond AIRTEL PAYMENTS BANK LIMITED(990288)
47 SAKTI CH-14-003-013-001/50
() 		3314003000NRG24191220230694695 19/12/2023 Sarita 3314003WL023105 Sarita 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583861 SARITA GOND BANK OF BARODA(606985)
48 SAKTI CH-14-003-013-001/525
() 		3314003000NRG24191220230694696 19/12/2023 Rajkumar 3314003WL023105 Rajkumar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583901 RAJ KUMAR GOND PUNJAB NATIONAL BANK(508568)
49 SAKTI CH-14-003-013-001/70
() 		3314003000NRG24191220230694704 19/12/2023 Bajrangsing 3314003WL023106 Bajrangsing 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583880 Mr. BAJRANG SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 SAKTI CH-14-003-013-001/70
() 		3314003000NRG24191220230694705 19/12/2023 Rajeshwar 3314003WL023106 Rajeshwar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583892 Rajeshwar Singh Netam PUNJAB NATIONAL BANK(508568)
51 SAKTI CH-14-003-013-001/88
() 		3314003000NRG24191220230694735 19/12/2023 Kamalbai 3314003WL023110 Kamalbai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583858 KAMALBAI NETAM PUNJAB NATIONAL BANK(508568)
52 SAKTI CH-14-003-013-001/88
() 		3314003000NRG24191220230694734 19/12/2023 Mungsing 3314003WL023110 Mungsing 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583866 Mr. MUNG SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-013-001/89
() 		3314003000NRG24191220230694726 19/12/2023 Sagarsing 3314003WL023109 Sagarsing 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583865 SAGRASINGH NETAM PUNJAB NATIONAL BANK(508568)
54 SAKTI CH-14-003-013-001/89
() 		3314003000NRG24191220230694727 19/12/2023 Syambai 3314003WL023109 Syambai 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556583855 SHYAMBAI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_191223APB_FTO_371536 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_191223APB_FTO_371536 Punjab National Bank PUNB0200220 SAKTI 1326
3 SAKTI CH3314003_191223APB_FTO_371536 Punjab National Bank PUNB0483300 SHAKTI 68952

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