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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190523APB_FTO_106570
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-14-003-045-001/236
() 		3314003000NRG24190520230211913 19/05/2023 NATTHURAM 3314003WL003799 NATTHURAM 00032 UTIB0001307 1105 1105 Processed 25/05/2023 1856519199 NATHU RAM BHAINA AXIS BANK(607153)
SubTotal 1105 1105
2 SAKTI CH-14-003-045-001/192
() 		3314003000NRG24190520230211906 19/05/2023 PYARIDAS 3314003WL003799 PYARIDAS 00045 BARB0SAKTIX 1105 1105 Processed 25/05/2023 1856519190 Pyaredas Mahant BANK OF BARODA(606985)
3 SAKTI CH-14-003-045-001/360
() 		3314003000NRG24190520230211926 19/05/2023 SHATRUGHAN 3314003WL003799 SHATRUGHAN 00045 BARB0SAKTIX 1105 1105 Processed 25/05/2023 1856519192 Satrughan Lal Chandra BANK OF BARODA(606985)
4 SAKTI CH-14-003-045-001/360
() 		3314003000NRG24190520230211927 19/05/2023 USHA DEVI 3314003WL003799 USHA DEVI 00045 BARB0SAKTIX 221 221 Processed 25/05/2023 1856519191 Usha Chandra BANK OF BARODA(606985)
5 SAKTI CH-14-003-045-001/5
() 		3314003000NRG24190520230211932 19/05/2023 Prabhu Kishan Kewat 3314003WL003799 Prabhu Kishan Kewat 00045 BARB0SAKTIX 442 442 Processed 25/05/2023 1856519193 PRABHU KISHAN KEWAT BANK OF BARODA(606985)
6 SAKTI CH-14-003-045-001/5
() 		3314003000NRG24190520230211930 19/05/2023 SURUJLAL 3314003WL003799 SURUJLAL 00045 BARB0SAKTIX 442 442 Processed 25/05/2023 1856519200 Suruj Lal Kenwat BANK OF BARODA(606985)
7 SAKTI CH-14-003-045-001/59
() 		3314003000NRG24190520230211934 19/05/2023 Raju shrivas 3314003WL003799 Raju shrivas 00045 BARB0SAKTIX 1105 1105 Processed 25/05/2023 1856519194 Raju Shrivash BANK OF BARODA(606985)
SubTotal 4420 4420
8 SAKTI CH-14-003-045-001/16
() 		3314003000NRG24190520230211901 19/05/2023 VISWANATH 3314003WL003799 VISWANATH 00089 CBIN0280796 1105 1105 Processed 25/05/2023 1856519166 Mr. VISHWANATH KARSH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 SAKTI CH-14-003-045-001/185
() 		3314003000NRG24190520230211903 19/05/2023 JOHANLAL 3314003WL003799 JOHANLAL 00093 CRGB0000705 884 884 Processed 25/05/2023 1856519195 Mr. JOHAN LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-045-001/344
() 		3314003000NRG24190520230211925 19/05/2023 Kiran bareth 3314003WL003799 Kiran bareth 00093 CRGB0000705 1105 1105 Processed 25/05/2023 1856519197 Miss. KIRAN D/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
11 SAKTI CH-14-003-045-001/233
() 		3314003000NRG24190520230211912 19/05/2023 Jeetmani kanwar 3314003WL003799 Jeetmani kanwar 00093 CRGB0000721 1105 1105 Processed 25/05/2023 1856519198 Master JEET MANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
12 SAKTI CH-14-003-045-001/132
() 		3314003000NRG24190520230211897 19/05/2023 PUSPANJALI 3314003WL003799 PUSPANJALI 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856519189 Pushpanjali Chandra BANK OF BARODA(606985)
13 SAKTI CH-14-003-045-001/145
() 		3314003000NRG24190520230211899 19/05/2023 NANKINONI 3314003WL003799 NANKINONI 00354 PUNB0483300 1105 1105 Processed 25/05/2023 1856519201 NANKI NONI BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 SAKTI CH-14-003-045-001/102
() 		3314003000NRG24190520230211891 19/05/2023 JAYNARAYAN 3314003WL003799 JAYNARAYAN 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519181 JAI NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKTI CH-14-003-045-001/107
() 		3314003000NRG24190520230211893 19/05/2023 SANTRAM 3314003WL003799 SANTRAM 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519182 Mr. SANT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 SAKTI CH-14-003-045-001/132
() 		3314003000NRG24190520230211896 19/05/2023 BHARATLAL 3314003WL003799 BHARATLAL 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519196 MR BHARAT LAL CHANDRA STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-045-001/180
() 		3314003000NRG24190520230211902 19/05/2023 SANTOSIBAI 3314003WL003799 SANTOSIBAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519205 MRS SANTOSHIBAI BARETH STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-045-001/185
() 		3314003000NRG24190520230211904 19/05/2023 NIRABAI 3314003WL003799 NIRABAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519173 MRS NIRABAI BARETH STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-045-001/191
() 		3314003000NRG24190520230211905 19/05/2023 LAXMANDAS 3314003WL003799 LAXMANDAS 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519165 MR LAXMAN DAS DIWAN STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-045-001/192
() 		3314003000NRG24190520230211907 19/05/2023 HIRABAI 3314003WL003799 HIRABAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519178 MRS HIRABAI MAHANT STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-045-001/217
() 		3314003000NRG24190520230211910 19/05/2023 SHIVKUMARI 3314003WL003799 SHIVKUMARI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519204 MRS SHIV KUMARI GOND STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-045-001/233
() 		3314003000NRG24190520230211911 19/05/2023 KHEMSINGH 3314003WL003799 KHEMSINGH 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519185 MR KHEM SINGH KANVAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-045-001/238
() 		3314003000NRG24190520230211915 19/05/2023 CHHATBAI 3314003WL003799 CHHATBAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519176 MRS CHHAT BAI KANVAR STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-045-001/244
() 		3314003000NRG24190520230211916 19/05/2023 SHARDA 3314003WL003799 SHARDA 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519171 Sharda Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAKTI CH-14-003-045-001/262
() 		3314003000NRG24190520230211917 19/05/2023 KUNWAR BAI 3314003WL003799 KUNWAR BAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519174 MRS KUNWAR BAI GOND STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-045-001/301
() 		3314003000NRG24190520230211921 19/05/2023 SEVATI 3314003WL003799 SEVATI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519179 SEWTI BAI BARETH PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-045-001/316
() 		3314003000NRG24190520230211922 19/05/2023 KHOL BAHARA 3314003WL003799 KHOL BAHARA 00415 SBIN0000571 884 884 Processed 25/05/2023 1856519207 MR KHOLBAHRA SIDAR STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-045-001/316
() 		3314003000NRG24190520230211923 19/05/2023 UTARA BAI 3314003WL003799 UTARA BAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519169 MRS UTARA KUMARI GOND STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-045-001/344
() 		3314003000NRG24190520230211924 19/05/2023 Pramila Bai Bareth 3314003WL003799 Pramila Bai Bareth 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519177 MRS PRAMILA BAI BARETH STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-045-001/489
() 		3314003000NRG24190520230211929 19/05/2023 Krishna lal sahu 3314003WL003799 Krishna lal sahu 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519168 MR KRISHNA LAL SAHU STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-045-001/5
() 		3314003000NRG24190520230211931 19/05/2023 MONGRABAI 3314003WL003799 MONGRABAI 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519175 MRS MONGRA BAI KEWAT STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-045-001/59
() 		3314003000NRG24190520230211935 19/05/2023 Saraswati Kumari shriwash 3314003WL003799 Saraswati Kumari shriwash 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1856519180 MISS SARASWATI KUMARI SHRIWASH STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-045-001/7
() 		3314003000NRG24190520230211936 19/05/2023 SURUTILAL 3314003WL003799 SURUTILAL 00415 SBIN0000571 442 442 Processed 25/05/2023 1856519187 MR SURHUTI LAL KEVAT STATE BANK OF INDIA(508548)
SubTotal 21216 21216
34 SAKTI CH-14-003-045-001/105
() 		3314003000NRG24190520230211892 19/05/2023 SANTOSH 3314003WL003799 SANTOSH 00415 SBIN0012134 442 442 Processed 25/05/2023 1856519186 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-045-001/127
() 		3314003000NRG24190520230211895 19/05/2023 ANGANBAI 3314003WL003799 ANGANBAI 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519183 MRS AANGAN BAI BARETH STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-045-001/127
() 		3314003000NRG24190520230211894 19/05/2023 RAMANUJ 3314003WL003799 RAMANUJ 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519184 MR RAMANUJ BARETH STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-045-001/159
() 		3314003000NRG24190520230211900 19/05/2023 RAJU KUMAR 3314003WL003799 RAJU KUMAR 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519206 RAJU KUMAR YADAV BANK OF BARODA(606985)
38 SAKTI CH-14-003-045-001/205
() 		3314003000NRG24190520230211909 19/05/2023 FULBAI 3314003WL003799 FULBAI 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519203 MRS FUL BAI KANWAR STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-045-001/205
() 		3314003000NRG24190520230211908 19/05/2023 HEMSINGH 3314003WL003799 HEMSINGH 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519208 Mr. HEM SINGH KAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 SAKTI CH-14-003-045-001/237
() 		3314003000NRG24190520230211914 19/05/2023 LAXMI 3314003WL003799 LAXMI 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519172 MR LAKSHMIPRASAD BHAINA STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-045-001/271
() 		3314003000NRG24190520230211918 19/05/2023 NAND LAL 3314003WL003799 NAND LAL 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519167 MR NANDLAL DAS MAHANT STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-045-001/294
() 		3314003000NRG24190520230211920 19/05/2023 SANJAY 3314003WL003799 SANJAY 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519202 MR SANJAY KUMAR BARETH STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-045-001/45
() 		3314003000NRG24190520230211928 19/05/2023 RAMESH KUMAR BARETH 3314003WL003799 RAMESH KUMAR BARETH 00415 SBIN0012134 1105 1105 Processed 25/05/2023 1856519188 MR RAMESH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
44 SAKTI CH-14-003-045-001/132
() 		3314003000NRG24190520230211898 19/05/2023 Ashish Kumar chandra 3314003WL003799 Ashish Kumar chandra 00415 SBIN0030279 1105 1105 Rejected 26/05/2023 1856519170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_190523APB_FTO_106570 Axis bank UTIB0001307 SAKTI 1105
2 SAKTI CH3314003_190523APB_FTO_106570 Bank of Baroda BARB0SAKTIX Sakti 4420
3 SAKTI CH3314003_190523APB_FTO_106570 Central Bank Of India CBIN0280796 BARADUAR 1105
4 SAKTI CH3314003_190523APB_FTO_106570 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1989
5 SAKTI CH3314003_190523APB_FTO_106570 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1105
6 SAKTI CH3314003_190523APB_FTO_106570 Punjab National Bank PUNB0483300 SHAKTI 2210
7 SAKTI CH3314003_190523APB_FTO_106570 State Bank of India SBIN0000571 SAKTI 21216
8 SAKTI CH3314003_190523APB_FTO_106570 State Bank of India SBIN0012134 BARADWAR 10387
9 SAKTI CH3314003_190523APB_FTO_106570 State Bank of India SBIN0030279 HATERI CHOWK,SAKTI 1105

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