Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260623FTO_193371
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-14-003-014-001/121
() 		3314003000NRG24260620230527008 26/06/2023 Duleswaribai 3314003WL009411 Duleswaribai 00093 CRGB0000721 442 442 Processed 17/07/2023 3508740232 Duleswaribai ()
2 SAKTI CH-14-003-014-001/261
() 		3314003000NRG24260620230527122 26/06/2023 FUL KUNWAR 3314003WL009411 FUL KUNWAR 00093 CRGB0000721 221 221 Processed 17/07/2023 3508740233 FUL KUNWAR ()
3 SAKTI CH-14-003-014-001/90
() 		3314003000NRG24260620230527214 26/06/2023 Dasodabai 3314003WL009411 Dasodabai 00093 CRGB0000721 663 663 Processed 17/07/2023 3508740231 Dasodabai ()
SubTotal 1326 1326
4 SAKTI CH-14-003-014-001/122
() 		3314003000NRG24260620230527010 26/06/2023 sunita gabel 3314003WL009411 sunita gabel 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508740234 sunita gabel ()
SubTotal 663 663
5 SAKTI CH-14-003-014-001/139
() 		3314003000NRG24260620230527032 26/06/2023 Santosh 3314003WL009411 Santosh 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740223 Santosh ()
6 SAKTI CH-14-003-014-001/226-B
() 		3314003000NRG24260620230527092 26/06/2023 Uttra Kumar Mahant 3314003WL009411 Uttra Kumar Mahant 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740230 Uttra Kumar Mahant ()
7 SAKTI CH-14-003-014-001/242
() 		3314003000NRG24260620230527105 26/06/2023 PUSHPA BAI SATNAMI 3314003WL009411 PUSHPA BAI SATNAMI 00354 PUNB0483300 442 442 Processed 17/07/2023 3508740227 PUSHPA BAI SATNAMI ()
8 SAKTI CH-14-003-014-001/325
() 		3314003000NRG24260620230527135 26/06/2023 RAVI DAS PANIKA 3314003WL009411 RAVI DAS PANIKA 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740229 RAVI DAS PANIKA ()
9 SAKTI CH-14-003-014-001/335
() 		3314003000NRG24260620230527138 26/06/2023 VISHAL KUMAR 3314003WL009411 VISHAL KUMAR 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740222 VISHAL KUMAR ()
10 SAKTI CH-14-003-014-001/402
() 		3314003000NRG24260620230527160 26/06/2023 AJAY KUMAR BARET 3314003WL009411 AJAY KUMAR BARET 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740225 AJAY KUMAR BARET ()
11 SAKTI CH-14-003-014-001/90
() 		3314003000NRG24260620230527215 26/06/2023 POOJA KUMARI 3314003WL009411 POOJA KUMARI 00354 PUNB0483300 442 442 Processed 17/07/2023 3508740228 POOJA KUMARI ()
12 SAKTI CH-14-003-014-001/99
() 		3314003000NRG24260620230527219 26/06/2023 HORI LAL CHANDRA 3314003WL009411 HORI LAL CHANDRA 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740224 HORI LAL CHANDRA ()
13 SAKTI CH-14-003-014-002/21
() 		3314003000NRG24260620230527226 26/06/2023 LILA BAI PATEL 3314003WL009411 LILA BAI PATEL 00354 PUNB0483300 663 663 Processed 17/07/2023 3508740226 LILA BAI PATEL ()
SubTotal 5525 5525
14 SAKTI CH-14-003-014-001/17
() 		3314003000NRG24260620230527055 26/06/2023 Tiharinbai 3314003WL009411 Tiharinbai 00415 SBIN0000571 663 663 Processed 17/07/2023 3508740235 MRS TIHARIN BAI ()
SubTotal 663 663
15 SAKTI CH-14-003-014-001/321
() 		3314003000NRG24260620230527133 26/06/2023 Prem Lal Bharadwaj 3314003WL009411 Prem Lal Bharadwaj 00703 AIRP0000001 442 442 Processed 17/07/2023 3508740221 Prem Lal Bharadwaj ()
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260623FTO_193371 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_260623FTO_193371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 663
3 SAKTI CH3314003_260623FTO_193371 Punjab National Bank PUNB0483300 SHAKTI 5525
4 SAKTI CH3314003_260623FTO_193371 State Bank of India SBIN0000571 SAKTI 663
5 SAKTI CH3314003_260623FTO_193371 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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