Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150623APB_FTO_167432
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-14-003-055-001/158-A
() 		3314003000NRG24150620230447509 15/06/2023 chandrika bai 3314003WL007749 chandrika bai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145189 CHANDRIKA BAI KANWAR WO NEPAL SINGH KANW BANK OF BARODA(606985)
2 SAKTI CH-14-003-055-001/158-A
() 		3314003000NRG24150620230447508 15/06/2023 nepal 3314003WL007749 nepal 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145198 NEPAL SO BATAU RAM BANK OF BARODA(606985)
3 SAKTI CH-14-003-055-001/161
() 		3314003000NRG24150620230447510 15/06/2023 Hariram 3314003WL007749 Hariram 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145182 HARIRAM KALAR ICICI BANK LTD(508534)
4 SAKTI CH-14-003-055-001/188
() 		3314003000NRG24150620230447511 15/06/2023 Komal 3314003WL007749 Komal 00045 BARB0SAKTIX 442 442 Processed 14/07/2023 3437145197 KOMAL SINGH SO BABOOSINGH BANK OF BARODA(606985)
5 SAKTI CH-14-003-055-001/20
() 		3314003000NRG24150620230447513 15/06/2023 MANGLIBAI 3314003WL007749 MANGLIBAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145185 MANGLIBAI KANWAR ICICI BANK LTD(508534)
6 SAKTI CH-14-003-055-001/20
() 		3314003000NRG24150620230447512 15/06/2023 SAWANSINGH 3314003WL007749 SAWANSINGH 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145186 SAWANSINGH KANWAR ICICI BANK LTD(508534)
7 SAKTI CH-14-003-055-001/244
() 		3314003000NRG24150620230447515 15/06/2023 DURGA BAI 3314003WL007749 DURGA BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145204 DURGA YADAV WO ASHOK YADAV BANK OF BARODA(606985)
8 SAKTI CH-14-003-055-001/245
() 		3314003000NRG24150620230447517 15/06/2023 BINDIYA BAI 3314003WL007749 BINDIYA BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145190 BINDIYA JAISWAL WO VOTLAL JAISWAL BANK OF BARODA(606985)
9 SAKTI CH-14-003-055-001/245
() 		3314003000NRG24150620230447516 15/06/2023 BOT LAL 3314003WL007749 BOT LAL 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145191 VOTLAL JAISWAL SO LAKSHMIPRASAD JAISWAL BANK OF BARODA(606985)
10 SAKTI CH-14-003-055-001/26
() 		3314003000NRG24150620230447520 15/06/2023 doleswer 3314003WL007749 doleswer 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3437145201 DOLESHWAR PATEL SO RADHESHYAM PATEL BANK OF BARODA(606985)
11 SAKTI CH-14-003-055-001/26
() 		3314003000NRG24150620230447518 15/06/2023 RADHESHYAM 3314003WL007749 RADHESHYAM 00045 BARB0SAKTIX 221 221 Processed 14/07/2023 3437145202 RADHESHYAM PATEL ICICI BANK LTD(508534)
12 SAKTI CH-14-003-055-001/26
() 		3314003000NRG24150620230447519 15/06/2023 YASODABAI 3314003WL007749 YASODABAI 00045 BARB0SAKTIX 442 442 Processed 14/07/2023 3437145203 YASODABAI PATEL ICICI BANK LTD(508534)
13 SAKTI CH-14-003-055-001/3
() 		3314003000NRG24150620230447521 15/06/2023 LILABAI 3314003WL007749 LILABAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145187 LILABAI RAWAT ICICI BANK LTD(508534)
14 SAKTI CH-14-003-055-001/373
() 		3314003000NRG24150620230447524 15/06/2023 PREETI BAI 3314003WL007749 PREETI BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145196 PRITI PATEL WO MANHARAN LAL PATEL BANK OF BARODA(606985)
15 SAKTI CH-14-003-055-001/381
() 		3314003000NRG24150620230447525 15/06/2023 JAGESHWAR 3314003WL007749 JAGESHWAR 00045 BARB0SAKTIX 221 221 Processed 14/07/2023 3437145184 MR JAGESHWAR SO MAHETTAR RAM KANWAR KANW STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-055-001/41
() 		3314003000NRG24150620230447526 15/06/2023 ganga ram 3314003WL007749 ganga ram 00045 BARB0SAKTIX 221 221 Processed 14/07/2023 3437145183 GANGA RAM PATEL SO MAHESH RAM PATEL BANK OF BARODA(606985)
17 SAKTI CH-14-003-055-001/52
() 		3314003000NRG24150620230447527 15/06/2023 FIRTIN 3314003WL007749 FIRTIN 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3437145199 FIRTIN BAI PATEL WO RAM LAL BANK OF BARODA(606985)
18 SAKTI CH-14-003-055-001/73
() 		3314003000NRG24150620230447528 15/06/2023 BHAKULAL 3314003WL007749 BHAKULAL 00045 BARB0SAKTIX 221 221 Processed 15/07/2023 3437145200 BHKU LAL S/O DURBEN PATEL CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-055-001/79
() 		3314003000NRG24150620230447529 15/06/2023 KEKATIBAI 3314003WL007749 KEKATIBAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145188 KEKTI BAI WO GEND KUMAR JAISWAL BANK OF BARODA(606985)
20 SAKTI CH-14-003-055-001/95-A
() 		3314003000NRG24150620230447530 15/06/2023 suresh 3314003WL007749 suresh 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3437145192 SURESH KUMAR PATEL SO TANNU LAL PATEL BANK OF BARODA(606985)
SubTotal 16354 16354
21 SAKTI CH-14-003-055-001/373
() 		3314003000NRG24150620230447523 15/06/2023 Manharan Patel 3314003WL007749 Manharan Patel 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3437145195 MR MANHARAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SAKTI CH-14-003-055-001/244
() 		3314003000NRG24150620230447514 15/06/2023 ASHOK KUMAR 3314003WL007749 ASHOK KUMAR 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3437145193 MR ASHOKKUMAR YADAV STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-055-001/95-A
() 		3314003000NRG24150620230447531 15/06/2023 ishu 3314003WL007749 ishu 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3437145194 MRS ISU BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150623APB_FTO_167432 Bank of Baroda BARB0SAKTIX Sakti 16354
2 SAKTI CH3314003_150623APB_FTO_167432 Punjab National Bank PUNB0483300 SHAKTI 1105
3 SAKTI CH3314003_150623APB_FTO_167432 State Bank of India SBIN0000571 SAKTI 2210

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