Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_140224APB_FTO_474782
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-14-003-025-001/294
() 		3314003000NRG24140220240857658 14/02/2024 SHIV PRASAD 3314003WL030368 SHIV PRASAD 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2937248507 MR SHIV KUMAR SATNAMI STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-025-001/503
() 		3314003000NRG24140220240857666 14/02/2024 PRAKASH KUMAR 3314003WL030368 PRAKASH KUMAR 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2937248506 PRAKASH KUMAR SO MAN BANK OF BARODA(606985)
3 SAKTI CH-14-003-025-001/99
() 		3314003000NRG24140220240857669 14/02/2024 Manoj Kumar 3314003WL030368 Manoj Kumar 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2937248508 MANOJ KUMAR SIDAR BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAKTI CH-14-003-025-001/413
() 		3314003000NRG24140220240857663 14/02/2024 CHHEDI LAL YADAV 3314003WL030368 CHHEDI LAL YADAV 00354 PUNB0200220 1326 1326 Processed 13/04/2024 2937248493 CHHEDILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SAKTI CH-14-003-025-001/49
() 		3314003000NRG24140220240857664 14/02/2024 VIJAY SHANKR PATEL 3314003WL030368 VIJAY SHANKR PATEL 00354 PUNB0483300 1326 1326 Processed 13/04/2024 2937248505 VIJAY SHANKAR PATEL S/O CHANNU LAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAKTI CH-14-003-025-001/188
() 		3314003000NRG24140220240857671 14/02/2024 MUNIYABAI 3314003WL030369 MUNIYABAI 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248499 MRS MUNIA KANVAR STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-025-001/188
() 		3314003000NRG24140220240857670 14/02/2024 SUKHIRAM 3314003WL030369 SUKHIRAM 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248503 Mr. SUKHIRAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-025-001/294
() 		3314003000NRG24140220240857659 14/02/2024 RAM KUMAR 3314003WL030368 RAM KUMAR 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248496 MR RAM KUMAR SATNAMI STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-025-001/312
() 		3314003000NRG24140220240857660 14/02/2024 Saheblal 3314003WL030368 Saheblal 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248497 Mr. SAHEB LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 SAKTI CH-14-003-025-001/312
() 		3314003000NRG24140220240857661 14/02/2024 Santoshi 3314003WL030368 Santoshi 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248504 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-025-001/364
() 		3314003000NRG24140220240857662 14/02/2024 SAVITRI 3314003WL030368 SAVITRI 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248501 SAVITRI BAI YADAV PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-025-001/49
() 		3314003000NRG24140220240857665 14/02/2024 BIRAS BAI PATEL 3314003WL030368 BIRAS BAI PATEL 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248495 MRS BIRAS BAI PATEL STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-025-001/86
() 		3314003000NRG24140220240857674 14/02/2024 Gorelal 3314003WL030369 Gorelal 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248498 MR GORELAL SATNAMI STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-025-001/86
() 		3314003000NRG24140220240857675 14/02/2024 MOGRA SATNAMI 3314003WL030369 MOGRA SATNAMI 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248500 MRS MOGRA SATNAMI STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-025-001/97
() 		3314003000NRG24140220240857667 14/02/2024 Chatram 3314003WL030368 Chatram 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248494 MR CHHAT RAM KANWAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-025-001/99
() 		3314003000NRG24140220240857668 14/02/2024 Ratbai 3314003WL030368 Ratbai 00415 SBIN0000571 1326 1326 Processed 13/04/2024 2937248502 MRS RATH BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
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_140224APB_FTO_474782 Bank of Baroda BARB0SAKTIX Sakti 3978
2 SAKTI CH3314003_140224APB_FTO_474782 Punjab National Bank PUNB0200220 SAKTI 1326
3 SAKTI CH3314003_140224APB_FTO_474782 Punjab National Bank PUNB0483300 SHAKTI 1326
4 SAKTI CH3314003_140224APB_FTO_474782 State Bank of India SBIN0000571 SAKTI 14586

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