Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300523APB_FTO_127409
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-14-003-063-003/108-A
() 		3314003000NRG24300520230292074 30/05/2023 itwar singh 3314003WL005009 itwar singh 00032 UTIB0001307 1326 1326 Processed 03/06/2023 2081799234 ITVAR SINGH KANVAR AXIS BANK(607153)
2 SAKTI CH-14-003-063-003/108-A
() 		3314003000NRG24300520230292075 30/05/2023 suman bai 3314003WL005009 suman bai 00032 UTIB0001307 1326 1326 Processed 03/06/2023 2081799233 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-063-003/34
() 		3314003000NRG24300520230292086 30/05/2023 Chanduram 3314003WL005009 Chanduram 00032 UTIB0001307 1326 1326 Processed 03/06/2023 2081799231 Mr. CHHADU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-063-003/34
() 		3314003000NRG24300520230292088 30/05/2023 ramprasad 3314003WL005009 ramprasad 00032 UTIB0001307 1326 1326 Processed 03/06/2023 2081799232 RAM PRASAD KANVVAR AXIS BANK(607153)
SubTotal 5304 5304
5 SAKTI CH-14-003-063-003/112-A
() 		3314003000NRG24300520230292076 30/05/2023 asha bai 3314003WL005009 asha bai 00093 CRGB0000707 1326 1326 Processed 03/06/2023 2081799230 Asha Bai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAKTI CH-14-003-063-003/129
() 		3314003000NRG24300520230292078 30/05/2023 shiv kumari 3314003WL005009 shiv kumari 00093 CRGB0000721 1326 1326 Processed 03/06/2023 2081799229 SHIV KUMARI SATNAMI ICICI BANK LTD(508534)
SubTotal 1326 1326
7 SAKTI CH-14-003-063-003/2
() 		3314003000NRG24300520230292083 30/05/2023 ITWARINBAI 3314003WL005009 ITWARINBAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081799223 ITWARINBAI KANWAR ICICI BANK LTD(508534)
8 SAKTI CH-14-003-063-003/34
() 		3314003000NRG24300520230292087 30/05/2023 SYAMBAI 3314003WL005009 SYAMBAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081799221 Mrs. SHYAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-063-003/86
() 		3314003000NRG24300520230292089 30/05/2023 FIRATRAM 3314003WL005009 FIRATRAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081799220 FIRATRAM KAHWEYR ICICI BANK LTD(508534)
10 SAKTI CH-14-003-063-003/86
() 		3314003000NRG24300520230292090 30/05/2023 URMILABAI 3314003WL005009 URMILABAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081799219 URMILABAI KAHWEYR ICICI BANK LTD(508534)
SubTotal 5304 5304
11 SAKTI CH-14-003-063-003/129
() 		3314003000NRG24300520230292077 30/05/2023 ganpat ram 3314003WL005009 ganpat ram 00168 ICIC0001774 1326 1326 Processed 03/06/2023 2081799222 GANPATRAM SATNAMI ICICI BANK LTD(508534)
SubTotal 1326 1326
12 SAKTI CH-14-003-063-003/2
() 		3314003000NRG24300520230292084 30/05/2023 SUKH SINGH KANVAR 3314003WL005009 SUKH SINGH KANVAR 00354 PUNB0200220 1326 1326 Processed 03/06/2023 2081799224 SUKH SINGH KANVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SAKTI CH-14-003-063-003/134
() 		3314003000NRG24300520230292081 30/05/2023 laxminarayan 3314003WL005009 laxminarayan 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2081799228 LAXMI NARAYAN KANWAR PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-063-003/27-A
() 		3314003000NRG24300520230292085 30/05/2023 RAMA BAI 3314003WL005009 RAMA BAI 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2081799225 RAMA BAI KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SAKTI CH-14-003-063-003/132-A
() 		3314003000NRG24300520230292080 30/05/2023 RAM BAI 3314003WL005009 RAM BAI 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2081799227 MRS RAM BAI KANWAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-063-003/132-A
() 		3314003000NRG24300520230292079 30/05/2023 RAM KUMAR 3314003WL005009 RAM KUMAR 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2081799226 MR RAM KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300523APB_FTO_127409 Axis bank UTIB0001307 SAKTI 5304
2 SAKTI CH3314003_300523APB_FTO_127409 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
3 SAKTI CH3314003_300523APB_FTO_127409 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
4 SAKTI CH3314003_300523APB_FTO_127409 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 SAKTI CH3314003_300523APB_FTO_127409 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
6 SAKTI CH3314003_300523APB_FTO_127409 Punjab National Bank PUNB0200220 SAKTI 1326
7 SAKTI CH3314003_300523APB_FTO_127409 Punjab National Bank PUNB0483300 SHAKTI 2652
8 SAKTI CH3314003_300523APB_FTO_127409 State Bank of India SBIN0000571 SAKTI 2652

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