Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010923APB_FTO_255725
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-14-003-002-001/146
() 		3314003000NRG24010920230594917 01/09/2023 RAMBAI 3314003WL013539 RAMBAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564572 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-002-001/263
() 		3314003000NRG24010920230594920 01/09/2023 KEVARA BAI 3314003WL013539 KEVARA BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564571 Mrs. KEWARA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-002-001/263
() 		3314003000NRG24010920230594919 01/09/2023 SHANKAR DAS 3314003WL013539 SHANKAR DAS 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564570 Mr. SHANKAR DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-002-001/264
() 		3314003000NRG24010920230594921 01/09/2023 GAUTARIHA 3314003WL013539 GAUTARIHA 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564573 Mr. GAUTARIHA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-002-001/264
() 		3314003000NRG24010920230594922 01/09/2023 MUNNI BAI 3314003WL013539 MUNNI BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564574 Mrs. MUNNI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-002-001/321
() 		3314003000NRG24010920230594923 01/09/2023 RAJ KUMAR 3314003WL013539 RAJ KUMAR 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564578 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-002-001/340
() 		3314003000NRG24010920230594925 01/09/2023 Amrit lal yadaw 3314003WL013539 Amrit lal yadaw 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564579 Mr. AMRITLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24010920230594926 01/09/2023 Santosh kumar bareth 3314003WL013539 Santosh kumar bareth 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564575 Mr. SANTOSH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24010920230594927 01/09/2023 Shushila bai 3314003WL013539 Shushila bai 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564576 Mrs. SUSHILA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-002-001/7
() 		3314003000NRG24010920230594928 01/09/2023 PITAR BAI 3314003WL013539 PITAR BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784564577 Mrs. PITARBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
11 SAKTI CH-14-003-002-001/321
() 		3314003000NRG24010920230594924 01/09/2023 RAJESHWAR 3314003WL013539 RAJESHWAR 00093 CRGB0000735 1326 1326 Processed 21/09/2023 5784564580 Mr. RAJESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 SAKTI CH-14-003-002-001/146
() 		3314003000NRG24010920230594918 01/09/2023 Dev kumar 3314003WL013539 Dev kumar 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784564569 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010923APB_FTO_255725 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 13260
2 SAKTI CH3314003_010923APB_FTO_255725 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1326
3 SAKTI CH3314003_010923APB_FTO_255725 State Bank of India SBIN0004572 CHAMPA 1326

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