Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_130623FTO_161183
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-14-003-010-001/67
() 		3314003000NRG24130620230425858 13/06/2023 Suksing 3314003WL007381 Suksing 00032 UTIB0001307 1105 1105 Processed 14/07/2023 3436392613 Suksing ()
SubTotal 1105 1105
2 SAKTI CH-14-003-010-001/324
() 		3314003000NRG24130620230425602 13/06/2023 BUDHAWAR BAI BARETH 3314003WL007381 BUDHAWAR BAI BARETH 00093 CRGB0000707 1105 1105 Processed 14/07/2023 3436392624 BUDHAWAR BAI BARETH ()
3 SAKTI CH-14-003-010-001/550
() 		3314003000NRG24130620230425781 13/06/2023 KHUSHI RAM 3314003WL007381 KHUSHI RAM 00093 CRGB0000707 1105 1105 Processed 14/07/2023 3436392626 KHUSHI RAM ()
4 SAKTI CH-14-003-010-001/665
() 		3314003000NRG24130620230425851 13/06/2023 Ganeshi bai 3314003WL007381 Ganeshi bai 00093 CRGB0000707 1105 1105 Processed 14/07/2023 3436392623 Ganeshi bai ()
SubTotal 3315 3315
5 SAKTI CH-14-003-010-001/257
() 		3314003000NRG24130620230425557 13/06/2023 BHARATI KANWAR 3314003WL007381 BHARATI KANWAR 00176 IDIB000T582 884 884 Processed 14/07/2023 3436392622 BHARATI KANWAR ()
SubTotal 884 884
6 SAKTI CH-14-003-010-001/654
() 		3314003000NRG24130620230425845 13/06/2023 SIRIJ BAI KANWAR 3314003WL007381 SIRIJ BAI KANWAR 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3436392621 MRS SIRIJ BAI KANWAR ()
7 SAKTI CH-14-003-010-001/91
() 		3314003000NRG24130620230425898 13/06/2023 KARAMSINGH 3314003WL007381 KARAMSINGH 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3436392610 MR KARAM SINGH ()
SubTotal 2210 2210
8 SAKTI CH-14-003-010-001/124
() 		3314003000NRG24130620230425441 13/06/2023 Sukwara 3314003WL007381 Sukwara 00415 SBIN0004572 1105 1105 Processed 14/07/2023 3436392618 MRS SHUKVARA BAI KANWAR ()
9 SAKTI CH-14-003-010-001/224
() 		3314003000NRG24130620230425522 13/06/2023 NIRMALA BAI 3314003WL007381 NIRMALA BAI 00415 SBIN0004572 884 884 Processed 14/07/2023 3436392628 MRS NIRMLAKUMARI JASHSVAL ()
10 SAKTI CH-14-003-010-001/224
() 		3314003000NRG24130620230425521 13/06/2023 Vinodkumar 3314003WL007381 Vinodkumar 00415 SBIN0004572 884 884 Processed 14/07/2023 3436392620 MRS NIRMLAKUMARI JASHSVAL ()
11 SAKTI CH-14-003-010-001/427
() 		3314003000NRG24130620230425681 13/06/2023 SHANKAR PRASAD BARETH 3314003WL007381 SHANKAR PRASAD BARETH 00415 SBIN0004572 1105 1105 Processed 14/07/2023 3436392627 MR SHANKAR PRASAD BARETH ()
12 SAKTI CH-14-003-010-001/610
() 		3314003000NRG24130620230425812 13/06/2023 FOOL BAI 3314003WL007381 FOOL BAI 00415 SBIN0004572 1105 1105 Processed 14/07/2023 3436392617 MRS FOOL BAI KANVAR ()
13 SAKTI CH-14-003-010-001/624
() 		3314003000NRG24130620230425819 13/06/2023 AMBARIKA BAI KANWAR 3314003WL007381 AMBARIKA BAI KANWAR 00415 SBIN0004572 1105 1105 Processed 14/07/2023 3436392611 MRS AMBRIKABAI KANVAR ()
14 SAKTI CH-14-003-010-001/624
() 		3314003000NRG24130620230425821 13/06/2023 Uttam 3314003WL007381 Uttam 00415 SBIN0004572 663 663 Processed 14/07/2023 3436392619 MASTER UTTAM SINGH KANWAR ()
SubTotal 6851 6851
15 SAKTI CH-14-003-010-001/250
() 		3314003000NRG24130620230425542 13/06/2023 Gurbarin 3314003WL007381 Gurbarin 00415 SBIN0012134 884 884 Processed 14/07/2023 3436392612 MRS GURWARIN BAI KANWAR ()
16 SAKTI CH-14-003-010-001/336
() 		3314003000NRG24130620230425614 13/06/2023 Kishan 3314003WL007381 Kishan 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436392616 MR KISHAN SINGH KANWAR ()
17 SAKTI CH-14-003-010-001/561
() 		3314003000NRG24130620230425790 13/06/2023 Vinod yadaw 3314003WL007381 Vinod yadaw 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436392625 MR VINOD YADAV ()
SubTotal 3094 3094
18 SAKTI CH-14-003-010-001/672
() 		3314003000NRG24130620230425862 13/06/2023 Purnima sahu 3314003WL007381 Purnima sahu 00415 SBIN0030322 1105 1105 Processed 14/07/2023 3436392615 MRS POORNIMA BAI SAHU ()
SubTotal 1105 1105
19 SAKTI CH-14-003-010-001/442
() 		3314003000NRG24130620230425695 13/06/2023 SHYAM LAL 3314003WL007381 SHYAM LAL 00468 UBIN0816451 1105 1105 Processed 14/07/2023 3436392614 SHYAM LAL ()
SubTotal 1105 1105
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_130623FTO_161183 Axis bank UTIB0001307 SAKTI 1105
2 SAKTI CH3314003_130623FTO_161183 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 3315
3 SAKTI CH3314003_130623FTO_161183 Indian Bank IDIB000T582 Tilkeja 884
4 SAKTI CH3314003_130623FTO_161183 State Bank of India SBIN0000571 SAKTI 2210
5 SAKTI CH3314003_130623FTO_161183 State Bank of India SBIN0004572 CHAMPA 6851
6 SAKTI CH3314003_130623FTO_161183 State Bank of India SBIN0012134 BARADWAR 3094
7 SAKTI CH3314003_130623FTO_161183 State Bank of India SBIN0030322 BHOTHIA 1105
8 SAKTI CH3314003_130623FTO_161183 Union Bank of India UBIN0816451 CHAMPA 1105

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