Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010623APB_FTO_133342
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-14-003-045-002/120-A
() 		3314003000NRG24010620230316480 01/06/2023 sanjay kumar 3314003WL005325 sanjay kumar 00032 UTIB0001307 663 663 Processed 14/07/2023 3434846516 MRS SANJAY DAS VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SAKTI CH-14-003-045-002/38
() 		3314003000NRG24010620230316501 01/06/2023 Ramkumar 3314003WL005325 Ramkumar 00045 BARB0SAKTIX 884 884 Processed 15/07/2023 3434846543 Ramkumar Kanwar BANK OF BARODA(606985)
3 SAKTI CH-14-003-045-002/78
() 		3314003000NRG24010620230316519 01/06/2023 Chhedi Lal Sahu 3314003WL005325 Chhedi Lal Sahu 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3434846518 Mr. CHHEDILAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 SAKTI CH-14-003-045-002/92
() 		3314003000NRG24010620230316528 01/06/2023 NEERA BAI 3314003WL005325 NEERA BAI 00045 BARB0SAKTIX 884 884 Processed 15/07/2023 3434846514 NIRA BAI BHAINA BANK OF BARODA(606985)
5 SAKTI CH-14-003-045-003/32-A
() 		3314003000NRG24010620230316529 01/06/2023 RAMNATH 3314003WL005325 RAMNATH 00045 BARB0SAKTIX 884 884 Processed 15/07/2023 3434846513 Ramnath Bhaina BANK OF BARODA(606985)
SubTotal 3536 3536
6 SAKTI CH-14-003-045-002/37
() 		3314003000NRG24010620230316500 01/06/2023 Virendra Kumar Bhaina 3314003WL005325 Virendra Kumar Bhaina 00093 CRGB0000705 663 663 Processed 15/07/2023 3434846515 Mr. VIRENDRA KUMAR S/O KRISHNO PRASAD CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-045-002/52
() 		3314003000NRG24010620230316510 01/06/2023 BHARAT SINGH 3314003WL005325 BHARAT SINGH 00093 CRGB0000705 884 884 Processed 14/07/2023 3434846517 MR BHARAT SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SAKTI CH-14-003-045-002/30
() 		3314003000NRG24010620230316497 01/06/2023 Mahaveer 3314003WL005325 Mahaveer 00354 PUNB0317400 884 884 Processed 14/07/2023 3434846541 Mr. MAHAVIR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
9 SAKTI CH-14-003-045-002/19
() 		3314003000NRG24010620230316487 01/06/2023 DHANESHWARI 3314003WL005325 DHANESHWARI 00415 SBIN0000571 884 884 Processed 14/07/2023 3434846540 MRS DHANESHVARI BAI GOND STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-045-002/20
() 		3314003000NRG24010620230316489 01/06/2023 Anghanbai 3314003WL005325 Anghanbai 00415 SBIN0000571 884 884 Processed 14/07/2023 3434846511 MRS ANGAN BAI BHAINA STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-045-002/20
() 		3314003000NRG24010620230316488 01/06/2023 Ishwar 3314003WL005325 Ishwar 00415 SBIN0000571 221 221 Processed 14/07/2023 3434846519 MR ISHWAR SINGH BHAINA STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-045-002/25
() 		3314003000NRG24010620230316494 01/06/2023 SUKRITA 3314003WL005325 SUKRITA 00415 SBIN0000571 442 442 Processed 14/07/2023 3434846544 MISS SUKRITA KANVAR STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-045-002/60
() 		3314003000NRG24010620230316512 01/06/2023 Khambhanlal 3314003WL005325 Khambhanlal 00415 SBIN0000571 884 884 Processed 14/07/2023 3434846557 SHRI KHAMHAN CHAUHAN STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-045-002/65
() 		3314003000NRG24010620230316515 01/06/2023 ARJUN SINGH 3314003WL005325 ARJUN SINGH 00415 SBIN0000571 884 884 Processed 14/07/2023 3434846520 MR ARJUN SINGH BHAINA STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-045-002/69
() 		3314003000NRG24010620230316517 01/06/2023 SHIVE KUMARI 3314003WL005325 SHIVE KUMARI 00415 SBIN0000571 884 884 Processed 14/07/2023 3434846521 MRS SHIV KUMARI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24010620230316521 01/06/2023 ARJUN SINGH 3314003WL005325 ARJUN SINGH 00415 SBIN0002818 884 884 Processed 14/07/2023 3434846542 Mr. ARJUN SINGH KAVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
17 SAKTI CH-14-003-045-002/1
() 		3314003000NRG24010620230316475 01/06/2023 Rajani 3314003WL005325 Rajani 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846526 MRS RAJNIBAI YADAV STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-045-002/100
() 		3314003000NRG24010620230316477 01/06/2023 CHHATH BAI 3314003WL005325 CHHATH BAI 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846551 MRS CHHATH BAI KANWAR STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-045-002/100
() 		3314003000NRG24010620230316476 01/06/2023 UTTAM KUMAR 3314003WL005325 UTTAM KUMAR 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846555 MR UTTAM SINGH KANVAR STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-045-002/11
() 		3314003000NRG24010620230316478 01/06/2023 Ghasiram 3314003WL005325 Ghasiram 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846554 SHRI GHASIRAM KANVAR STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-045-002/14
() 		3314003000NRG24010620230316481 01/06/2023 Ganeshram 3314003WL005325 Ganeshram 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846558 MR GANESH RAM KANVAR STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-045-002/14
() 		3314003000NRG24010620230316482 01/06/2023 Rambai 3314003WL005325 Rambai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846505 MRS RAMBAI KANVAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-045-002/16
() 		3314003000NRG24010620230316484 01/06/2023 Latabai 3314003WL005325 Latabai 00415 SBIN0012134 663 663 Processed 14/07/2023 3434846537 MRS LATABAI KANVAR STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-045-002/16
() 		3314003000NRG24010620230316483 01/06/2023 Syamlal 3314003WL005325 Syamlal 00415 SBIN0012134 663 663 Processed 14/07/2023 3434846552 SHRI SHYAMLAL KANVAR STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-045-002/19
() 		3314003000NRG24010620230316485 01/06/2023 Gamodhiya 3314003WL005325 Gamodhiya 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846508 Gangothiya Gond FINO PAYMENTS BANK LTD(608001)
26 SAKTI CH-14-003-045-002/19
() 		3314003000NRG24010620230316486 01/06/2023 Lalatinbai 3314003WL005325 Lalatinbai 00415 SBIN0012134 663 663 Processed 14/07/2023 3434846529 MRS LALATIN BAI GOND STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-045-002/24
() 		3314003000NRG24010620230316490 01/06/2023 Chandrikabai 3314003WL005325 Chandrikabai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846534 MRS CHANDRIKA BAI KANVAR STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-045-002/24
() 		3314003000NRG24010620230316491 01/06/2023 Sewati 3314003WL005325 Sewati 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846550 MISS SEVTIBAI KANVAR STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-045-002/25
() 		3314003000NRG24010620230316493 01/06/2023 Firtinbai 3314003WL005325 Firtinbai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846536 MRS FIRTINBAI KNAVAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-045-002/25
() 		3314003000NRG24010620230316492 01/06/2023 Manharan 3314003WL005325 Manharan 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846539 SHRI MANHARAN SINGH STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-045-002/26
() 		3314003000NRG24010620230316496 01/06/2023 AJAY KUMAR 3314003WL005325 AJAY KUMAR 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846523 Ajay Kumar Bhaina FINO PAYMENTS BANK LTD(608001)
32 SAKTI CH-14-003-045-002/26
() 		3314003000NRG24010620230316495 01/06/2023 Kailashbai 3314003WL005325 Kailashbai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846546 MRS KAILASHBAI BHAINA STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-045-002/37
() 		3314003000NRG24010620230316499 01/06/2023 Krishnoprasad 3314003WL005325 Krishnoprasad 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846524 MR KRISHNA PRASAD BHAINA STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-045-002/37
() 		3314003000NRG24010620230316498 01/06/2023 Vimlabai 3314003WL005325 Vimlabai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846530 MRS VIMALABAI BHAINA STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-045-002/38
() 		3314003000NRG24010620230316502 01/06/2023 Girjabai 3314003WL005325 Girjabai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846556 MRS MIRJA KANWAR STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-045-002/41
() 		3314003000NRG24010620230316504 01/06/2023 Amarbai 3314003WL005325 Amarbai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846535 MRS AMARBAI BHAINA STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-045-002/41
() 		3314003000NRG24010620230316503 01/06/2023 Mahendra 3314003WL005325 Mahendra 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846533 MR MAHENDRA KUMAR BHAINA STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-045-002/44
() 		3314003000NRG24010620230316505 01/06/2023 Ramayan 3314003WL005325 Ramayan 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846522 Mrs. RAMAYAN KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 SAKTI CH-14-003-045-002/44
() 		3314003000NRG24010620230316506 01/06/2023 Sukwarabai 3314003WL005325 Sukwarabai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846528 MRS SUKWARABAI KANVAR STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-045-002/47
() 		3314003000NRG24010620230316507 01/06/2023 Daulal 3314003WL005325 Daulal 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846510 MR DAOOLAL BHAINA STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-045-002/50
() 		3314003000NRG24010620230316508 01/06/2023 ROSHAN 3314003WL005325 ROSHAN 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846538 ROSHAN LAL GOND IDBI BANK(607095)
42 SAKTI CH-14-003-045-002/52
() 		3314003000NRG24010620230316509 01/06/2023 Chandrikabai 3314003WL005325 Chandrikabai 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846531 MRS CHANDRIKA BAI GOND STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-045-002/59
() 		3314003000NRG24010620230316511 01/06/2023 AMRITA BAI GANDA 3314003WL005325 AMRITA BAI GANDA 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846509 MRS AMRITBAI GANDA STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-045-002/61
() 		3314003000NRG24010620230316513 01/06/2023 GULGULI BAI 3314003WL005325 GULGULI BAI 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846527 MRS GULGULEE BAI GOND STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-045-002/61
() 		3314003000NRG24010620230316514 01/06/2023 PARATHSINGH 3314003WL005325 PARATHSINGH 00415 SBIN0012134 884 884 Processed 15/07/2023 3434846532 Parath Gond BANK OF BARODA(606985)
46 SAKTI CH-14-003-045-002/65
() 		3314003000NRG24010620230316516 01/06/2023 BUDESWRI BAI 3314003WL005325 BUDESWRI BAI 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846525 MRS BUDESHVARI BHAINA STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-045-002/70
() 		3314003000NRG24010620230316518 01/06/2023 BALWANT SINGH 3314003WL005325 BALWANT SINGH 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846545 Mr. BALVAN SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 SAKTI CH-14-003-045-002/79
() 		3314003000NRG24010620230316520 01/06/2023 SHANTI LAL 3314003WL005325 SHANTI LAL 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846559 MR SHANTI LAL CHAUHAN STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24010620230316522 01/06/2023 JHUNJHI BAI 3314003WL005325 JHUNJHI BAI 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846553 MRS JHUNJHI KANVAR STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24010620230316524 01/06/2023 MEENA 3314003WL005325 MEENA 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846507 MRS MEENA KANVAR STATE BANK OF INDIA(508548)
51 SAKTI CH-14-003-045-002/80
() 		3314003000NRG24010620230316523 01/06/2023 RAMESHWAR 3314003WL005325 RAMESHWAR 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846549 MR RAMESHVAR KUMAR KANVAR STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-045-002/9
() 		3314003000NRG24010620230316526 01/06/2023 Itwarabai 3314003WL005325 Itwarabai 00415 SBIN0012134 663 663 Processed 14/07/2023 3434846547 MRS ITVARA BAI BHAINA STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-045-002/9
() 		3314003000NRG24010620230316525 01/06/2023 Shersing 3314003WL005325 Shersing 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846548 MR SHER SINGH BHAINA STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-045-002/92
() 		3314003000NRG24010620230316527 01/06/2023 DILIP SINGH 3314003WL005325 DILIP SINGH 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846512 MR DILIP KUMAR BHAINA STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-045-003/32-A
() 		3314003000NRG24010620230316530 01/06/2023 MUNNA BAI 3314003WL005325 MUNNA BAI 00415 SBIN0012134 884 884 Processed 14/07/2023 3434846506 MRS MUNNABAI BHAINA STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010623APB_FTO_133342 Axis bank UTIB0001307 SAKTI 663
2 SAKTI CH3314003_010623APB_FTO_133342 Bank of Baroda BARB0SAKTIX Sakti 3536
3 SAKTI CH3314003_010623APB_FTO_133342 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1547
4 SAKTI CH3314003_010623APB_FTO_133342 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 884
5 SAKTI CH3314003_010623APB_FTO_133342 State Bank of India SBIN0000571 SAKTI 5083
6 SAKTI CH3314003_010623APB_FTO_133342 State Bank of India SBIN0002818 AKALTARA 884
7 SAKTI CH3314003_010623APB_FTO_133342 State Bank of India SBIN0012134 BARADWAR 33592

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