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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200423APB_FTO_40932
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-14-003-022-001/167
() 		3314003000NRG24200420230034992 20/04/2023 DEVMATI 3314003WL000705 DEVMATI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438320948 DEVMATI PATEL WO PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAKTI CH-14-003-022-001/14
() 		3314003000NRG24200420230034988 20/04/2023 POOL BAI 3314003WL000705 POOL BAI 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438320918 MRS PHOOL BAI PATEL STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-022-001/14
() 		3314003000NRG24200420230034987 20/04/2023 RAJENDRA 3314003WL000705 RAJENDRA 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438320939 MR RAJENDRA PRASAD PATEL STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-022-001/165-A
() 		3314003000NRG24200420230034990 20/04/2023 DEVENDRA SONI 3314003WL000705 DEVENDRA SONI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320921 MS DEVENDRA SONI STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-022-001/165-A
() 		3314003000NRG24200420230034989 20/04/2023 DEVKI BAI SONI 3314003WL000705 DEVKI BAI SONI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320925 DEVKI BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKTI CH-14-003-022-001/167
() 		3314003000NRG24200420230034991 20/04/2023 PARAS RAM 3314003WL000705 PARAS RAM 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320905 PARASRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKTI CH-14-003-022-001/168
() 		3314003000NRG24200420230034993 20/04/2023 PILI BAI 3314003WL000705 PILI BAI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320929 MRS PILI BAI PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-022-001/168
() 		3314003000NRG24200420230034994 20/04/2023 Ramchandra 3314003WL000705 Ramchandra 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320912 Mr. RAMCHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 SAKTI CH-14-003-022-001/181-A
() 		3314003000NRG24200420230034995 20/04/2023 ganesh ram 3314003WL000705 ganesh ram 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320916 MR GANESH RAM PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-022-001/224
() 		3314003000NRG24200420230034996 20/04/2023 Bramhalal 3314003WL000705 Bramhalal 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320946 MR BRAMHA LAL BARETH STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-022-001/224
() 		3314003000NRG24200420230034997 20/04/2023 Satyabhama 3314003WL000705 Satyabhama 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320923 MRS SATYABHAMA BARETH STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-022-001/255
() 		3314003000NRG24200420230034998 20/04/2023 SUKWARA 3314003WL000705 SUKWARA 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320926 MRS SHUKWARA BAI PATEL STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-022-001/278
() 		3314003000NRG24200420230034999 20/04/2023 RAMLABAI 3314003WL000705 RAMLABAI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320909 MRS RAMLA YADAW STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-022-001/286
() 		3314003000NRG24200420230035000 20/04/2023 triveni 3314003WL000705 triveni 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320943 MISS TRIVENI PATEL STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-022-001/295
() 		3314003000NRG24200420230035001 20/04/2023 samarin bai 3314003WL000705 samarin bai 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320938 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-022-001/296
() 		3314003000NRG24200420230035003 20/04/2023 RUPKUWAR 3314003WL000705 RUPKUWAR 00415 SBIN0000571 884 884 Processed 11/05/2023 1438320933 MRS RUP KUNVAR PATAIL STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-022-001/296
() 		3314003000NRG24200420230035002 20/04/2023 SAMARU RAM 3314003WL000705 SAMARU RAM 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320942 MR SAMAROO RAM PATEL STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-022-001/307-A
() 		3314003000NRG24200420230035004 20/04/2023 RAJU PATEL 3314003WL000705 RAJU PATEL 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320907 MR RAJU LAL PATEL STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-022-001/307-A
() 		3314003000NRG24200420230035005 20/04/2023 SANJAY 3314003WL000705 SANJAY 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320934 MR SANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-022-001/351
() 		3314003000NRG24200420230035006 20/04/2023 Shanshar Lal 3314003WL000705 Shanshar Lal 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320947 MR SHANKAR PATEL STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-022-001/351
() 		3314003000NRG24200420230035007 20/04/2023 urvasi 3314003WL000705 urvasi 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320920 MRS URWASHI PATEL STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-022-001/421
() 		3314003000NRG24200420230035009 20/04/2023 PARVATI 3314003WL000705 PARVATI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320922 MRS PARWATI PATEL STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-022-001/421
() 		3314003000NRG24200420230035008 20/04/2023 TEKRAM 3314003WL000705 TEKRAM 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320908 MR TEK RAM PATEL STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-022-001/440
() 		3314003000NRG24200420230035010 20/04/2023 bharti 3314003WL000705 bharti 00415 SBIN0000571 884 884 Processed 11/05/2023 1438320913 MRS BHARTI PATEL STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-022-001/532-A
() 		3314003000NRG24200420230035011 20/04/2023 santosh 3314003WL000705 santosh 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320906 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-022-001/540
() 		3314003000NRG24200420230035013 20/04/2023 Akambar Prasad Patel 3314003WL000705 Akambar Prasad Patel 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438320945 MR AKAMBAR PRASAD PATEL STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-022-001/549
() 		3314003000NRG24200420230035014 20/04/2023 GANESHI BAI 3314003WL000705 GANESHI BAI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320937 MRS GANESHI BAI PATEL STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-022-001/564
() 		3314003000NRG24200420230035016 20/04/2023 ganeshi 3314003WL000705 ganeshi 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320936 MRS GANESHI BAI PATEL STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-022-001/564
() 		3314003000NRG24200420230035015 20/04/2023 SUDISH KUMAR 3314003WL000705 SUDISH KUMAR 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320904 Mr. SUDISH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 SAKTI CH-14-003-022-001/609
() 		3314003000NRG24200420230035017 20/04/2023 DHAMRU DHAR 3314003WL000705 DHAMRU DHAR 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320940 MR DAMRUDHAR PATEL STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-022-001/609
() 		3314003000NRG24200420230035018 20/04/2023 SHAKUNTALA 3314003WL000705 SHAKUNTALA 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320915 MRS SHAKUNTALA PATEL STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-022-001/648
() 		3314003000NRG24200420230035019 20/04/2023 nirmala 3314003WL000705 nirmala 00415 SBIN0000571 884 884 Processed 11/05/2023 1438320927 MRS NIRMALA BAI PATEL STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-022-001/661
() 		3314003000NRG24200420230035021 20/04/2023 agahan bai 3314003WL000705 agahan bai 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320924 MRS AGHAHAN BAI KENWAT STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-022-001/661
() 		3314003000NRG24200420230035020 20/04/2023 Tirith 3314003WL000705 Tirith 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320914 MR TIRITH RAM KENWAT STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-022-001/673
() 		3314003000NRG24200420230035023 20/04/2023 Abhikash 3314003WL000705 Abhikash 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320941 MR AVIKASH KENWAT STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-022-001/673
() 		3314003000NRG24200420230035022 20/04/2023 Hemlal 3314003WL000705 Hemlal 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320949 SHRI HEMLAL DONGRA KEWAT STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-022-001/679
() 		3314003000NRG24200420230035024 20/04/2023 Nevabai 3314003WL000705 Nevabai 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320919 MRS NEWA BAI PATEL STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-022-001/688
() 		3314003000NRG24200420230035025 20/04/2023 Chandrika 3314003WL000705 Chandrika 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320910 MR CHANDRIKA PRASAD PATEL STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-022-001/688
() 		3314003000NRG24200420230035026 20/04/2023 Geetabai 3314003WL000705 Geetabai 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320930 MRS GITA BAI PATEL STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-022-001/746
() 		3314003000NRG24200420230035027 20/04/2023 MAHETTAR 3314003WL000705 MAHETTAR 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320911 MR MAHETTARAM PATEL STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-022-001/746
() 		3314003000NRG24200420230035028 20/04/2023 SARITA 3314003WL000705 SARITA 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320944 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-022-001/76-A
() 		3314003000NRG24200420230035029 20/04/2023 SHYAM LAL 3314003WL000705 SHYAM LAL 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320931 MR SHYAM LAL BARETH STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-022-001/76-A
() 		3314003000NRG24200420230035030 20/04/2023 VINOD BARETH 3314003WL000705 VINOD BARETH 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320932 MR BINOD KUMAR BARETH STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-022-001/768
() 		3314003000NRG24200420230035031 20/04/2023 DURGESH PATEL 3314003WL000705 DURGESH PATEL 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320935 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-022-001/768
() 		3314003000NRG24200420230035032 20/04/2023 MAHESHWARI 3314003WL000705 MAHESHWARI 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320917 MRS MAHESHWARI PATEL STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-022-001/85
() 		3314003000NRG24200420230035033 20/04/2023 sadhmati 3314003WL000705 sadhmati 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438320928 MRS SADHMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 57681 57681
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_200423APB_FTO_40932 Punjab National Bank PUNB0483300 SHAKTI 1326
2 SAKTI CH3314003_200423APB_FTO_40932 State Bank of India SBIN0000571 SAKTI 57681

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