Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623APB_FTO_203028
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-14-003-041-001/205
() 		3314003000NRG24300620230550266 30/06/2023 Firath Ram Patel 3314003WL010061 Firath Ram Patel 00089 CBIN0280796 663 663 Processed 30/08/2023 4960929567 Mr. FIRAT RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 SAKTI CH-14-003-041-001/211
() 		3314003000NRG24300620230550268 30/06/2023 RAMESWARI 3314003WL010061 RAMESWARI 00089 CBIN0280796 221 221 Processed 30/08/2023 4960929569 Rameshwari Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAKTI CH-14-003-041-001/294
() 		3314003000NRG24300620230550269 30/06/2023 RAM NARAYAN 3314003WL010061 RAM NARAYAN 00089 CBIN0280796 663 663 Processed 30/08/2023 4960929560 RAM NARAYAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 SAKTI CH-14-003-041-001/294
() 		3314003000NRG24300620230550270 30/06/2023 SAVITRI BAI PATEL 3314003WL010061 SAVITRI BAI PATEL 00089 CBIN0280796 663 663 Processed 30/08/2023 4960929561 Mrs. SAVITRI BAI PATEL CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-041-001/390
() 		3314003000NRG24300620230550271 30/06/2023 Upma Bai 3314003WL010061 Upma Bai 00089 CBIN0280796 663 663 Processed 30/08/2023 4960929568 Mrs. UPMA BAI PATEL CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-041-001/52
() 		3314003000NRG24300620230550274 30/06/2023 FULSAI 3314003WL010061 FULSAI 00089 CBIN0280796 663 663 Processed 30/08/2023 4960929570 Mr. FULSAY PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3536 3536
7 SAKTI CH-14-003-041-001/52
() 		3314003000NRG24300620230550275 30/06/2023 RAMKALI 3314003WL010061 RAMKALI 00415 SBIN0000571 663 663 Processed 30/08/2023 4960929563 MRS RAMKLI PATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SAKTI CH-14-003-041-001/109
() 		3314003000NRG24300620230550264 30/06/2023 PREMPUJARI 3314003WL010061 PREMPUJARI 00415 SBIN0012134 663 663 Processed 30/08/2023 4960929566 MR PREM PUJARI PATEL STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-041-001/109
() 		3314003000NRG24300620230550265 30/06/2023 RUKMANI 3314003WL010061 RUKMANI 00415 SBIN0012134 663 663 Processed 30/08/2023 4960929565 MRS RUKMANI BAI PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-041-001/390
() 		3314003000NRG24300620230550272 30/06/2023 Sunita Patel 3314003WL010061 Sunita Patel 00415 SBIN0012134 663 663 Processed 30/08/2023 4960929562 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-041-001/436
() 		3314003000NRG24300620230550273 30/06/2023 Mayaram 3314003WL010061 Mayaram 00415 SBIN0012134 221 221 Processed 30/08/2023 4960929564 MR MAYARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300623APB_FTO_203028 Central Bank Of India CBIN0280796 BARADUAR 3536
2 SAKTI CH3314003_300623APB_FTO_203028 State Bank of India SBIN0000571 SAKTI 663
3 SAKTI CH3314003_300623APB_FTO_203028 State Bank of India SBIN0012134 BARADWAR 2210

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