Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290523FTO_125383
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-14-003-012-001/370
() 		3314003000NRG24290520230283561 29/05/2023 Deepak Kumar kurrye 3314003WL004872 Deepak Kumar kurrye 00032 UTIB0001307 1326 1326 Processed 03/06/2023 2083274763 Deepak Kumar kurrye ()
SubTotal 1326 1326
2 SAKTI CH-14-003-012-001/317
() 		3314003000NRG24290520230283542 29/05/2023 Monika jaiswal 3314003WL004872 Monika jaiswal 00045 BARB0SAKTIX 1326 1326 Processed 03/06/2023 2083274777 Monika jaiswal ()
SubTotal 1326 1326
3 SAKTI CH-14-003-012-001/159
() 		3314003000NRG24290520230283415 29/05/2023 Aasharam Sonwani 3314003WL004872 Aasharam Sonwani 00093 CRGB0000721 1326 1326 Processed 03/06/2023 2083274758 Aasharam Sonwani ()
SubTotal 1326 1326
4 SAKTI CH-14-003-012-001/106
() 		3314003000NRG24290520230283365 29/05/2023 BHAGIRATI KENWAT 3314003WL004872 BHAGIRATI KENWAT 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274788 BHAGIRATI KENWAT ()
5 SAKTI CH-14-003-012-001/135
() 		3314003000NRG24290520230283402 29/05/2023 DURGESH KUMARI SONWANI 3314003WL004872 DURGESH KUMARI SONWANI 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274787 DURGESH KUMARI SONWANI ()
6 SAKTI CH-14-003-012-001/28
() 		3314003000NRG24290520230283501 29/05/2023 Rup shing yadav 3314003WL004872 Rup shing yadav 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274786 Rup shing yadav ()
7 SAKTI CH-14-003-012-001/285
() 		3314003000NRG24290520230283509 29/05/2023 Kaushiliya bai 3314003WL004872 Kaushiliya bai 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274774 Kaushiliya bai ()
8 SAKTI CH-14-003-012-001/313
() 		3314003000NRG24290520230283535 29/05/2023 TULESWAR 3314003WL004872 TULESWAR 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274776 TULESWAR ()
9 SAKTI CH-14-003-012-001/425
() 		3314003000NRG24290520230283599 29/05/2023 RAJWANTI BAI 3314003WL004872 RAJWANTI BAI 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274789 RAJWANTI BAI ()
10 SAKTI CH-14-003-012-001/448
() 		3314003000NRG24290520230283612 29/05/2023 SURENDRA KUMAR SONWANI 3314003WL004872 SURENDRA KUMAR SONWANI 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274759 SURENDRA KUMAR SONWANI ()
11 SAKTI CH-14-003-012-001/452
() 		3314003000NRG24290520230283616 29/05/2023 KANTA BAI KANWAR 3314003WL004872 KANTA BAI KANWAR 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083274775 KANTA BAI KANWAR ()
12 SAKTI CH-14-003-012-001/74
() 		3314003000NRG24290520230283663 29/05/2023 SEEMA BAI SONWANI 3314003WL004872 SEEMA BAI SONWANI 00354 PUNB0483300 1105 1105 Processed 03/06/2023 2083274790 SEEMA BAI SONWANI ()
SubTotal 11713 11713
13 SAKTI CH-14-003-012-001/101
() 		3314003000NRG24290520230283361 29/05/2023 TEKCHAND 3314003WL004872 TEKCHAND 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274760 MR TEKCHAND KANWAR ()
14 SAKTI CH-14-003-012-001/164
() 		3314003000NRG24290520230283422 29/05/2023 Ganeshibai 3314003WL004872 Ganeshibai 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274770 MRS GANESHI BAI SONWANI ()
15 SAKTI CH-14-003-012-001/182
() 		3314003000NRG24290520230283440 29/05/2023 Kajal satnami 3314003WL004872 Kajal satnami 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274780 MRS KAJAL SATNAMI ()
16 SAKTI CH-14-003-012-001/20
() 		3314003000NRG24290520230283456 29/05/2023 SUKSINGH 3314003WL004872 SUKSINGH 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274784 MR SUKHSINGH YADAV ()
17 SAKTI CH-14-003-012-001/225
() 		3314003000NRG24290520230283472 29/05/2023 UDAYBHAN DAS MAHANT 3314003WL004872 UDAYBHAN DAS MAHANT 00415 SBIN0000571 1105 1105 Processed 03/06/2023 2083274767 MR UDAYBHAN DAS MAHANT ()
18 SAKTI CH-14-003-012-001/27
() 		3314003000NRG24290520230283495 29/05/2023 SAKHAN 3314003WL004872 SAKHAN 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274783 MR SAKHANRAM YADAV ()
19 SAKTI CH-14-003-012-001/29
() 		3314003000NRG24290520230283510 29/05/2023 DILSINGH 3314003WL004872 DILSINGH 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274785 MR DILSINGH YADAV ()
20 SAKTI CH-14-003-012-001/29
() 		3314003000NRG24290520230283512 29/05/2023 POOJA KUMARI YADAV 3314003WL004872 POOJA KUMARI YADAV 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274766 MISS POOJA KUMARI YADAV ()
21 SAKTI CH-14-003-012-001/314
() 		3314003000NRG24290520230283539 29/05/2023 LILA BAI 3314003WL004872 LILA BAI 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274768 MRS LILA BAI RATHORE ()
22 SAKTI CH-14-003-012-001/314
() 		3314003000NRG24290520230283538 29/05/2023 RAJKUMAR 3314003WL004872 RAJKUMAR 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274769 MR RAJKUMAR RATHORE ()
23 SAKTI CH-14-003-012-001/32
() 		3314003000NRG24290520230283543 29/05/2023 LATA BAI YADAW 3314003WL004872 LATA BAI YADAW 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274782 MRS LATABAI YADAV ()
24 SAKTI CH-14-003-012-001/418
() 		3314003000NRG24290520230283589 29/05/2023 GAURI SHANKAR 3314003WL004872 GAURI SHANKAR 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274781 MR GAURI SHANKAR BARETH ()
25 SAKTI CH-14-003-012-001/431
() 		3314003000NRG24290520230283601 29/05/2023 PARMILA BAI 3314003WL004872 PARMILA BAI 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274779 MRS PRAMILA DIWAKAR ()
26 SAKTI CH-14-003-012-001/433
() 		3314003000NRG24290520230283605 29/05/2023 SUMANLATA RATHORE 3314003WL004872 SUMANLATA RATHORE 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274772 MRS SUMANLATA RATHORE ()
27 SAKTI CH-14-003-012-001/7
() 		3314003000NRG24290520230283655 29/05/2023 KALES 3314003WL004872 KALES 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274771 MRS SAVITA RATHORE ()
28 SAKTI CH-14-003-012-001/91
() 		3314003000NRG24290520230283690 29/05/2023 Raj Kumar sonwani 3314003WL004872 Raj Kumar sonwani 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083274773 MR RAJ KUMAR SONWANI ()
SubTotal 20995 20995
29 SAKTI CH-14-003-012-001/338
() 		3314003000NRG24290520230283548 29/05/2023 SHAKUN KUMARI 3314003WL004872 SHAKUN KUMARI 00415 SBIN0005772 1326 1326 Processed 03/06/2023 2083274765 MRS SHAKUN KUMARI ()
SubTotal 1326 1326
30 SAKTI CH-14-003-012-001/422
() 		3314003000NRG24290520230283595 29/05/2023 ANUSUIYA BAI 3314003WL004872 ANUSUIYA BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2083274764 MISS ANUSUIYA YADAV ()
SubTotal 1326 1326
31 SAKTI CH-14-003-012-001/117
() 		3314003000NRG24290520230283381 29/05/2023 Shekhar prasad sonwani 3314003WL004872 Shekhar prasad sonwani 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083274761 MR SHEKHAR PRASAD SONWANI ()
32 SAKTI CH-14-003-012-001/354
() 		3314003000NRG24290520230283553 29/05/2023 MANISH KUMAR OGRE 3314003WL004872 MANISH KUMAR OGRE 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083274762 MR MANISH KUMAR OGRE ()
33 SAKTI CH-14-003-012-001/85
() 		3314003000NRG24290520230283680 29/05/2023 NARENDRA KUMAR SUMAN 3314003WL004872 NARENDRA KUMAR SUMAN 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083274778 MR NARENDRA KUMAR SUMAN ()
SubTotal 3978 3978
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290523FTO_125383 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_290523FTO_125383 Bank of Baroda BARB0SAKTIX Sakti 1326
3 SAKTI CH3314003_290523FTO_125383 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
4 SAKTI CH3314003_290523FTO_125383 Punjab National Bank PUNB0483300 SHAKTI 11713
5 SAKTI CH3314003_290523FTO_125383 State Bank of India SBIN0000571 SAKTI 20995
6 SAKTI CH3314003_290523FTO_125383 State Bank of India SBIN0005772 JAIJAIPUR 1326
7 SAKTI CH3314003_290523FTO_125383 State Bank of India SBIN0012133 DABHRA CHOWK 1326
8 SAKTI CH3314003_290523FTO_125383 State Bank of India SBIN0012134 BARADWAR 3978

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