Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_261023APB_FTO_309556
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-14-003-018-001/311
() 		3314003000NRG24261020230641583 26/10/2023 SONAI BAI 3314003WL018288 SONAI BAI 00045 BARB0SAKTIX 1326 1326 Processed 10/11/2023 7336568412 MRS SONAIBAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-018-001/143
() 		3314003000NRG24261020230641575 26/10/2023 Makar Bai 3314003WL018288 Makar Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568409 MRS MAKAR BAI JAYSVAL STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-018-001/143-A
() 		3314003000NRG24261020230641576 26/10/2023 SAVITA BAI 3314003WL018288 SAVITA BAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568418 MRS SAVITA BAI STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-018-001/171
() 		3314003000NRG24261020230641577 26/10/2023 Rukmani Bai 3314003WL018288 Rukmani Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568413 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-018-001/183
() 		3314003000NRG24261020230641578 26/10/2023 ghasnin bai 3314003WL018288 ghasnin bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568419 MRS GHASNIN BAI PATEL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-018-001/189
() 		3314003000NRG24261020230641579 26/10/2023 ghasia ram 3314003WL018288 ghasia ram 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568407 GHASIRAM SIDAR STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-018-001/23
() 		3314003000NRG24261020230641580 26/10/2023 Shanti Bai 3314003WL018288 Shanti Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568417 MRS SHANTI BAI JAYSVAL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-018-001/278
() 		3314003000NRG24261020230641581 26/10/2023 SARITABAI 3314003WL018288 SARITABAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568410 MRS SARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-018-001/280
() 		3314003000NRG24261020230641582 26/10/2023 SHAILKUMARi 3314003WL018288 SHAILKUMARi 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568415 MRS SHAIL KUMARI PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-018-001/36
() 		3314003000NRG24261020230641584 26/10/2023 Amrika Bai 3314003WL018288 Amrika Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568411 AMRIKA BAI CHOUHAN PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-018-001/40
() 		3314003000NRG24261020230641585 26/10/2023 Manglu Ram 3314003WL018288 Manglu Ram 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568408 MR MANGLU RAM STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-018-001/55
() 		3314003000NRG24261020230641586 26/10/2023 Janki Bai 3314003WL018288 Janki Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336568416 MRS JANAKI BAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 SAKTI CH-14-003-018-001/112
() 		3314003000NRG24261020230641574 26/10/2023 Sati Bai 3314003WL018288 Sati Bai 00415 SBIN0005713 1326 1326 Processed 10/11/2023 7336568414 MRS SATI BAI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_261023APB_FTO_309556 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_261023APB_FTO_309556 State Bank of India SBIN0000571 SAKTI 14586
3 SAKTI CH3314003_261023APB_FTO_309556 State Bank of India SBIN0005713 RAJPUR RD 1326

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