Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_060623APB_FTO_146519
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-14-003-065-002/80
() 		3314003000NRG24060620230368652 06/06/2023 RAM KUNWAR 3314003WL006366 RAM KUNWAR 00032 UTIB0001307 1326 1326 Processed 15/07/2023 3434969153 Mrs. RAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-065-002/84
() 		3314003000NRG24060620230368655 06/06/2023 PURNIMA 3314003WL006366 PURNIMA 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434969154 PUNIMA BAI MANNEVAR AXIS BANK(607153)
3 SAKTI CH-14-003-065-002/84
() 		3314003000NRG24060620230368654 06/06/2023 SEVAK RAM 3314003WL006366 SEVAK RAM 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434969155 SEWAK RAM MANNEWAR AXIS BANK(607153)
4 SAKTI CH-14-003-065-002/87
() 		3314003000NRG24060620230368657 06/06/2023 RAM CHARAN 3314003WL006366 RAM CHARAN 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3434969152 RAM CHARAN KANWAR ICICI BANK LTD(508534)
SubTotal 5304 5304
5 SAKTI CH-14-003-065-002/34
() 		3314003000NRG24060620230368648 06/06/2023 JAMUNA PRASAD DHANUHAR 3314003WL006366 JAMUNA PRASAD DHANUHAR 00045 BARB0CHAJAN 1326 1326 Processed 14/07/2023 3434969150 JAMUNA PRASAD DHANUHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAKTI CH-14-003-065-002/87
() 		3314003000NRG24060620230368658 06/06/2023 PURNIMA KANWAR 3314003WL006366 PURNIMA KANWAR 00093 CRGB0000721 1326 1326 Processed 15/07/2023 3434969151 Mrs. PURNIMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 SAKTI CH-14-003-065-002/34
() 		3314003000NRG24060620230368647 06/06/2023 RAMKUNWAR 3314003WL006366 RAMKUNWAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3434969148 RAMKUNWAR DHANUHAR ICICI BANK LTD(508534)
8 SAKTI CH-14-003-065-002/42
() 		3314003000NRG24060620230368650 06/06/2023 GOMATIBAI 3314003WL006366 GOMATIBAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3434969147 GOMTI BAI MANNEVAR ICICI BANK LTD(508534)
SubTotal 2652 2652
9 SAKTI CH-14-003-065-002/42
() 		3314003000NRG24060620230368649 06/06/2023 GANESRAM 3314003WL006366 GANESRAM 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3434969149 MR GANESH RAM MANNEWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_060623APB_FTO_146519 Axis bank UTIB0001307 SAKTI 5304
2 SAKTI CH3314003_060623APB_FTO_146519 Bank of Baroda BARB0CHAJAN Champa 1326
3 SAKTI CH3314003_060623APB_FTO_146519 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
4 SAKTI CH3314003_060623APB_FTO_146519 Punjab National Bank PUNB0483300 SHAKTI 2652
5 SAKTI CH3314003_060623APB_FTO_146519 State Bank of India SBIN0000571 SAKTI 1326

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