Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_040124APB_FTO_403742
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-14-003-016-001/45
() 		3314003000NRG24040120240728946 04/01/2024 Rambai 3314003WL025454 Rambai 00045 BARB0SAKTIX 1547 1547 Processed 14/03/2024 1789373597 RAM BAI PATEL WO RAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAKTI CH-14-003-059-001/151-A
() 		3314003000NRG24040120240728957 04/01/2024 Krishna Singh Sidar 3314003WL025454 Krishna Singh Sidar 00354 PUNB0200220 1547 1547 Processed 14/03/2024 1789373587 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SAKTI CH-14-003-059-001/119-C
() 		3314003000NRG24040120240728949 04/01/2024 lila bai 3314003WL025454 lila bai 00354 PUNB0483300 1547 1547 Processed 14/03/2024 1789373612 MRS LEELABAI SAHU STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-059-001/125-A
() 		3314003000NRG24040120240728950 04/01/2024 rathram sahu 3314003WL025454 rathram sahu 00354 PUNB0483300 1547 1547 Processed 14/03/2024 1789373602 RATRAM SAHU PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-059-001/140-B
() 		3314003000NRG24040120240728954 04/01/2024 shree ram sidar 3314003WL025454 shree ram sidar 00354 PUNB0483300 1547 1547 Processed 14/03/2024 1789373586 MR SHRIRAM SIDAR STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-059-001/8-C
() 		3314003000NRG24040120240728972 04/01/2024 shukh bai gond 3314003WL025454 shukh bai gond 00354 PUNB0483300 1547 1547 Processed 14/03/2024 1789373598 Sukh Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
7 SAKTI CH-14-003-016-001/166
() 		3314003000NRG24040120240728940 04/01/2024 SHANTI 3314003WL025454 SHANTI 00415 SBIN0000571 1105 1105 Processed 14/03/2024 1789373581 MRS SHANTIBAI YADAV STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-016-001/229-A
() 		3314003000NRG24040120240728941 04/01/2024 Gita bai 3314003WL025454 Gita bai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373595 MRS GEETABAI PATEL STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-016-001/229-A
() 		3314003000NRG24040120240728942 04/01/2024 Nandani 3314003WL025454 Nandani 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373613 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-016-001/232
() 		3314003000NRG24040120240728943 04/01/2024 PARVATI 3314003WL025454 PARVATI 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373610 MRS PARWATI PATEL STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-016-001/339
() 		3314003000NRG24040120240728944 04/01/2024 Tij bai 3314003WL025454 Tij bai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373591 MRS SMT TEEJ BAI SAHU STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-016-001/378
() 		3314003000NRG24040120240728945 04/01/2024 Laxmi bai 3314003WL025454 Laxmi bai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373605 MRS LAXMI BAI YADAW STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-059-001/110-A
() 		3314003000NRG24040120240728947 04/01/2024 lata yadav 3314003WL025454 lata yadav 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373594 MRS LATA YADAW STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-059-001/119-C
() 		3314003000NRG24040120240728948 04/01/2024 kaushal sahu 3314003WL025454 kaushal sahu 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373590 MR KAUSHALPRASAD SAHU STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-059-001/125-A
() 		3314003000NRG24040120240728951 04/01/2024 prmila sahu 3314003WL025454 prmila sahu 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373609 Mrs. PARMILA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 SAKTI CH-14-003-059-001/13-D
() 		3314003000NRG24040120240728952 04/01/2024 vijay kumar sahu 3314003WL025454 vijay kumar sahu 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373606 VIJAY SAHU ICICI BANK LTD(508534)
17 SAKTI CH-14-003-059-001/140-B
() 		3314003000NRG24040120240728955 04/01/2024 vimla bai sidar 3314003WL025454 vimla bai sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373583 MRS VIMLA BAI STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-059-001/151-A
() 		3314003000NRG24040120240728956 04/01/2024 dhan bai sidar 3314003WL025454 dhan bai sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373582 MRS DHAN BAI STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-059-001/166-A
() 		3314003000NRG24040120240728958 04/01/2024 savitri sidar 3314003WL025454 savitri sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373596 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-059-001/168-D
() 		3314003000NRG24040120240728959 04/01/2024 tijbai gond 3314003WL025454 tijbai gond 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373603 MRS TEEJ BAI STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-059-001/174-A
() 		3314003000NRG24040120240728960 04/01/2024 raju yadav 3314003WL025454 raju yadav 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373599 MR RAJU YADAV STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-059-001/199-A
() 		3314003000NRG24040120240728961 04/01/2024 sachdev sidar 3314003WL025454 sachdev sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373593 MR SACHDEVSINGH SIDAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-059-001/25-B
() 		3314003000NRG24040120240728962 04/01/2024 santoshi bai 3314003WL025454 santoshi bai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373604 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-059-001/41-C
() 		3314003000NRG24040120240728963 04/01/2024 manojani bai gond 3314003WL025454 manojani bai gond 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373589 Manojni Gond AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAKTI CH-14-003-059-001/45-A
() 		3314003000NRG24040120240728964 04/01/2024 shanti bai 3314003WL025454 shanti bai 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373588 SHANTI BAI BANK OF BARODA(606985)
26 SAKTI CH-14-003-059-001/46-B
() 		3314003000NRG24040120240728965 04/01/2024 nanki noni 3314003WL025454 nanki noni 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373611 MRS NANKI NONI SIDAR STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-059-001/47-B
() 		3314003000NRG24040120240728966 04/01/2024 havitri bai sidar 3314003WL025454 havitri bai sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373608 MRS SAVITRI SIDAR STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-059-001/5-B
() 		3314003000NRG24040120240728968 04/01/2024 shandhiya yadav 3314003WL025454 shandhiya yadav 00415 SBIN0000571 1105 1105 Processed 14/03/2024 1789373584 MISS SANDHYA YADAV STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-059-001/55-B
() 		3314003000NRG24040120240728969 04/01/2024 Lakita Sidar 3314003WL025454 Lakita Sidar 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373600 MISS LAKITA SIDAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-059-001/60-A
() 		3314003000NRG24040120240728970 04/01/2024 jain bai 3314003WL025454 jain bai 00415 SBIN0000571 1105 1105 Processed 14/03/2024 1789373601 Jain Bai Raj AIRTEL PAYMENTS BANK LIMITED(990288)
31 SAKTI CH-14-003-059-001/7-C
() 		3314003000NRG24040120240728971 04/01/2024 Mamta 3314003WL025454 Mamta 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373585 MISS MAMTA SIDAR STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-059-001/8-C
() 		3314003000NRG24040120240728973 04/01/2024 khagesh kumar gond 3314003WL025454 khagesh kumar gond 00415 SBIN0000571 1547 1547 Processed 14/03/2024 1789373607 MR KHAGESH KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 38896 38896
33 SAKTI CH-14-003-059-001/14-B
() 		3314003000NRG24040120240728953 04/01/2024 Sudha Sidar 3314003WL025454 Sudha Sidar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 1789373592 MISS SUDHA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_040124APB_FTO_403742 Bank of Baroda BARB0SAKTIX Sakti 1547
2 SAKTI CH3314003_040124APB_FTO_403742 Punjab National Bank PUNB0200220 SAKTI 1547
3 SAKTI CH3314003_040124APB_FTO_403742 Punjab National Bank PUNB0483300 SHAKTI 6188
4 SAKTI CH3314003_040124APB_FTO_403742 State Bank of India SBIN0000571 SAKTI 38896
5 SAKTI CH3314003_040124APB_FTO_403742 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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