Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250823APB_FTO_248276
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-14-003-054-001/227
() 		3314003000NRG24250820230588614 25/08/2023 RAVI PRAKASH 3314003WL012916 RAVI PRAKASH 00045 BARB0SAKTIX 1105 1105 Processed 21/09/2023 5784983257 Raviprakash Singh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAKTI CH-14-003-054-001/277
() 		3314003000NRG24250820230588619 25/08/2023 RAJKUMAR 3314003WL012916 RAJKUMAR 00045 BARB0SAKTIX 1105 1105 Processed 21/09/2023 5784983258 RAJ KUMAR KENWAT BANK OF BARODA(606985)
SubTotal 2210 2210
3 SAKTI CH-14-003-054-001/259
() 		3314003000NRG24250820230588615 25/08/2023 MANHARAN LAL 3314003WL012916 MANHARAN LAL 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983255 Manharan Lal Kenwat AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAKTI CH-14-003-054-001/259
() 		3314003000NRG24250820230588616 25/08/2023 SUNITA 3314003WL012916 SUNITA 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983252 MRS SUNITA BAI STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-054-001/263
() 		3314003000NRG24250820230588617 25/08/2023 GULJARI 3314003WL012916 GULJARI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983256 MR GULJARILAL KENWAT STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-054-001/263
() 		3314003000NRG24250820230588618 25/08/2023 MANGLA BAI 3314003WL012916 MANGLA BAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983254 MRS MANGLA BAI KENWAT STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-054-001/277
() 		3314003000NRG24250820230588621 25/08/2023 LAMBODAR 3314003WL012916 LAMBODAR 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983251 MR LAMBODAR KENWAT STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-054-001/277
() 		3314003000NRG24250820230588620 25/08/2023 TIHARIN 3314003WL012916 TIHARIN 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784983253 MRS TIHARIN BAI KENWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250823APB_FTO_248276 Bank of Baroda BARB0SAKTIX Sakti 2210
2 SAKTI CH3314003_250823APB_FTO_248276 State Bank of India SBIN0000571 SAKTI 6630

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