Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_091023APB_FTO_292843
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-14-003-052-002/105-A
() 		3314003000NRG24091020230629107 09/10/2023 neera Bai 3314003WL016918 neera Bai 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146289 MRS NIRABAI PATEL STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-052-002/105-A
() 		3314003000NRG24091020230629106 09/10/2023 Sanglu ram patel 3314003WL016918 Sanglu ram patel 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146286 MR SANGALURAM PATEL STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-052-002/129-A
() 		3314003000NRG24091020230629109 09/10/2023 Aarti Patel 3314003WL016918 Aarti Patel 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146287 MRS AARTI PATEL STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-052-002/129-A
() 		3314003000NRG24091020230629108 09/10/2023 Sukdev prasad 3314003WL016918 Sukdev prasad 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146282 MR SUKDEVPRASAD PATEL STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-052-002/151
() 		3314003000NRG24091020230629110 09/10/2023 SAMMELAL 3314003WL016918 SAMMELAL 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146280 MR SAMMELAL SAHU STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-052-002/151
() 		3314003000NRG24091020230629111 09/10/2023 SHYAM BAI 3314003WL016918 SHYAM BAI 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146278 MRS SHYAMBAI SAHU STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-052-002/165
() 		3314003000NRG24091020230629112 09/10/2023 Sukrita bai 3314003WL016918 Sukrita bai 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146279 MRS SUKRITA BAI PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-052-002/315-A
() 		3314003000NRG24091020230629113 09/10/2023 Dharam Lal Sahu 3314003WL016918 Dharam Lal Sahu 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146284 MR DHARAMLAL SAHU STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-052-002/345
() 		3314003000NRG24091020230629115 09/10/2023 Barsati Lal Navneet 3314003WL016918 Barsati Lal Navneet 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146288 Barsati Lal Navneet AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAKTI CH-14-003-052-002/345
() 		3314003000NRG24091020230629116 09/10/2023 Noni Bai Navneet 3314003WL016918 Noni Bai Navneet 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146285 MRS NONIBAI NAVNEET STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-052-002/357
() 		3314003000NRG24091020230629117 09/10/2023 SAMARIN BAI 3314003WL016918 SAMARIN BAI 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146281 MRS SAMARIN BAI PATEL STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-052-002/92-A
() 		3314003000NRG24091020230629118 09/10/2023 gomti bai patel 3314003WL016918 gomti bai patel 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368146283 MRS GOMTIBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_091023APB_FTO_292843 State Bank of India SBIN0000571 SAKTI 11934
2 SAKTI CH3314003_091023APB_FTO_292843 State Bank of India SBIN0000571 tendutoha 3978

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