Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300623APB_FTO_203497
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-14-003-037-001/107
() 		3314003000NRG24300620230551478 30/06/2023 Durgabai 3314003WL010113 Durgabai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876311 Mrs. DURGA BAI KENWAT CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-037-001/108
() 		3314003000NRG24300620230551480 30/06/2023 Shivkumar 3314003WL010113 Shivkumar 00089 CBIN0280796 221 221 Processed 30/08/2023 4960876333 Mrs. SHIV KUVAR GOND CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-037-001/117
() 		3314003000NRG24300620230551482 30/06/2023 Ravilal 3314003WL010113 Ravilal 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876280 Mr. RAVI LAL SAHU CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-037-001/117
() 		3314003000NRG24300620230551483 30/06/2023 Sweta 3314003WL010113 Sweta 00089 CBIN0280796 1105 1105 Processed 30/08/2023 4960876323 Mrs. SHWETA SAHU CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-037-001/127
() 		3314003000NRG24300620230551484 30/06/2023 Nirabai 3314003WL010113 Nirabai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876325 Mrs. NEERA BAI KENWAT CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-037-001/129
() 		3314003000NRG24300620230551486 30/06/2023 Vimlabai 3314003WL010113 Vimlabai 00089 CBIN0280796 1105 1105 Processed 30/08/2023 4960876326 Mrs. VIMLA BAI KENWAT CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-037-001/153
() 		3314003000NRG24300620230551488 30/06/2023 Ghasninbai 3314003WL010113 Ghasninbai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876329 Mrs. GHASNIN BAI MAHANT CENTRAL BANK OF INDIA(607115)
8 SAKTI CH-14-003-037-001/164
() 		3314003000NRG24300620230551489 30/06/2023 Rupesh Kumar Sahu 3314003WL010113 Rupesh Kumar Sahu 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876292 Master RUPESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-037-001/169-A
() 		3314003000NRG24300620230551490 30/06/2023 ramadhar 3314003WL010113 ramadhar 00089 CBIN0280796 663 663 Processed 30/08/2023 4960876332 Mr. RAMADHAR NAI CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-037-001/174
() 		3314003000NRG24300620230551492 30/06/2023 PAWAN KUMAR YADAV 3314003WL010113 PAWAN KUMAR YADAV 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876290 PAWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKTI CH-14-003-037-001/184
() 		3314003000NRG24300620230551497 30/06/2023 ravi kumar 3314003WL010113 ravi kumar 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876289 Master RAVI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-037-001/224
() 		3314003000NRG24300620230551501 30/06/2023 Nonibai 3314003WL010113 Nonibai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876317 Mrs. NONI BAI SAHU CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-037-001/228
() 		3314003000NRG24300620230551502 30/06/2023 Sonkunwar 3314003WL010113 Sonkunwar 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876327 Mrs. SON KUNWAR CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-037-001/230
() 		3314003000NRG24300620230551503 30/06/2023 Narmadabai 3314003WL010113 Narmadabai 00089 CBIN0280796 442 442 Processed 30/08/2023 4960876316 Mrs. NARMADA BAI GOND CENTRAL BANK OF INDIA(607115)
15 SAKTI CH-14-003-037-001/250
() 		3314003000NRG24300620230551506 30/06/2023 Syambai 3314003WL010113 Syambai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876314 Mrs. SHYAM BAI KANWAR CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-037-001/268
() 		3314003000NRG24300620230551508 30/06/2023 Kirtan bai 3314003WL010113 Kirtan bai 00089 CBIN0280796 1105 1105 Processed 30/08/2023 4960876310 Mrs. KIRTAN BAI GOND CENTRAL BANK OF INDIA(607115)
17 SAKTI CH-14-003-037-001/271
() 		3314003000NRG24300620230551510 30/06/2023 shyam kumar 3314003WL010113 shyam kumar 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876330 Mr. SHYAM KUMAR KANWAR CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-037-001/275
() 		3314003000NRG24300620230551512 30/06/2023 Lilabai 3314003WL010113 Lilabai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876318 Mrs. LILA BAI KENWAT CENTRAL BANK OF INDIA(607115)
19 SAKTI CH-14-003-037-001/295
() 		3314003000NRG24300620230551514 30/06/2023 Santoshi bai 3314003WL010113 Santoshi bai 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876313 Mrs. SANTOSHI BAI GOND CENTRAL BANK OF INDIA(607115)
20 SAKTI CH-14-003-037-001/36
() 		3314003000NRG24300620230551515 30/06/2023 Darasmati 3314003WL010113 Darasmati 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876312 DARASMATI GOND HDFC BANK LTD(607152)
21 SAKTI CH-14-003-037-001/366
() 		3314003000NRG24300620230551517 30/06/2023 ANJALI 3314003WL010113 ANJALI 00089 CBIN0280796 663 663 Processed 30/08/2023 4960876297 Mrs. ANJALI KANWAR CENTRAL BANK OF INDIA(607115)
22 SAKTI CH-14-003-037-001/385
() 		3314003000NRG24300620230551518 30/06/2023 anita kumari 3314003WL010113 anita kumari 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876334 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-037-001/400
() 		3314003000NRG24300620230551521 30/06/2023 bindiya bai 3314003WL010113 bindiya bai 00089 CBIN0280796 442 442 Processed 30/08/2023 4960876319 Mrs. BINDIA GOND CENTRAL BANK OF INDIA(607115)
24 SAKTI CH-14-003-037-001/402
() 		3314003000NRG24300620230551522 30/06/2023 LAXMIN BAI 3314003WL010113 LAXMIN BAI 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876315 Mrs. LAXMIN BAI KANWAR CENTRAL BANK OF INDIA(607115)
25 SAKTI CH-14-003-037-001/425
() 		3314003000NRG24300620230551525 30/06/2023 RADHIKA BAI 3314003WL010113 RADHIKA BAI 00089 CBIN0280796 884 884 Processed 30/08/2023 4960876328 Mrs. RADHIKA BAI GOND CENTRAL BANK OF INDIA(607115)
26 SAKTI CH-14-003-037-001/436
() 		3314003000NRG24300620230551526 30/06/2023 Lalita bai 3314003WL010113 Lalita bai 00089 CBIN0280796 663 663 Processed 30/08/2023 4960876322 Mrs. LALITA KUMARI GOND CENTRAL BANK OF INDIA(607115)
27 SAKTI CH-14-003-037-001/473
() 		3314003000NRG24300620230551531 30/06/2023 INDRAMANI SAHU 3314003WL010113 INDRAMANI SAHU 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876336 Mr. INDRAMANI SAHU CENTRAL BANK OF INDIA(607115)
28 SAKTI CH-14-003-037-001/490
() 		3314003000NRG24300620230551535 30/06/2023 VIMLA DEVI CHOUHAN 3314003WL010113 VIMLA DEVI CHOUHAN 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876335 VIMLA DEVI CHOUHAN HDFC BANK LTD(607152)
29 SAKTI CH-14-003-037-001/589
() 		3314003000NRG24300620230551541 30/06/2023 sakuntala 3314003WL010113 sakuntala 00089 CBIN0280796 663 663 Processed 30/08/2023 4960876324 Mrs. SHAKUNTALA GOND CENTRAL BANK OF INDIA(607115)
30 SAKTI CH-14-003-037-001/63
() 		3314003000NRG24300620230551543 30/06/2023 Narendra kumar sahu 3314003WL010113 Narendra kumar sahu 00089 CBIN0280796 442 442 Processed 30/08/2023 4960876331 Mr. NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
31 SAKTI CH-14-003-037-001/70
() 		3314003000NRG24300620230551546 30/06/2023 Maltibai 3314003WL010113 Maltibai 00089 CBIN0280796 221 221 Processed 30/08/2023 4960876321 Mrs. MALTI BAI GOND CENTRAL BANK OF INDIA(607115)
32 SAKTI CH-14-003-037-001/94
() 		3314003000NRG24300620230551548 30/06/2023 Briharspati 3314003WL010113 Briharspati 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4960876320 Mrs. BRIHASPATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
33 SAKTI CH-14-003-037-001/107-A
() 		3314003000NRG24300620230551479 30/06/2023 Gajadhar Prasad Kenwat 3314003WL010113 Gajadhar Prasad Kenwat 00415 SBIN0012134 1105 1105 Processed 30/08/2023 4960876302 MR GAJADHAR PRASAD KENWAT STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-037-001/108
() 		3314003000NRG24300620230551481 30/06/2023 Vimlabai 3314003WL010113 Vimlabai 00415 SBIN0012134 884 884 Processed 30/08/2023 4960876284 MRS BIMLABAI GOND STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-037-001/129
() 		3314003000NRG24300620230551485 30/06/2023 Chaitram 3314003WL010113 Chaitram 00415 SBIN0012134 1105 1105 Rejected 30/08/2023 4960876306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SAKTI CH-14-003-037-001/144
() 		3314003000NRG24300620230551487 30/06/2023 Etwaridas 3314003WL010113 Etwaridas 00415 SBIN0012134 1326 1326 Rejected 30/08/2023 4960876299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAKTI CH-14-003-037-001/169-A
() 		3314003000NRG24300620230551491 30/06/2023 bhagwati 3314003WL010113 bhagwati 00415 SBIN0012134 442 442 Processed 30/08/2023 4960876286 MRS BHAGWATI BAI NAI STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-037-001/179
() 		3314003000NRG24300620230551493 30/06/2023 CHANDRASENI 3314003WL010113 CHANDRASENI 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876291 MRS CHANDRASENI KANVAR STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-037-001/180
() 		3314003000NRG24300620230551495 30/06/2023 usha bai 3314003WL010113 usha bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876294 MRS USHA BAI KANVAR STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-037-001/184
() 		3314003000NRG24300620230551496 30/06/2023 SONAI bai 3314003WL010113 SONAI bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876279 SONAI BAI YADAV HDFC BANK LTD(607152)
41 SAKTI CH-14-003-037-001/207
() 		3314003000NRG24300620230551499 30/06/2023 Puni bai 3314003WL010113 Puni bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876295 MRS PUNI BAI STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-037-001/224
() 		3314003000NRG24300620230551500 30/06/2023 narmada prasad sahu 3314003WL010113 narmada prasad sahu 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876309 Mr. NARMADA PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 SAKTI CH-14-003-037-001/248
() 		3314003000NRG24300620230551504 30/06/2023 Pramod 3314003WL010113 Pramod 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876285 Mr. PRAMOD KUMAR GOND CENTRAL BANK OF INDIA(607115)
44 SAKTI CH-14-003-037-001/250
() 		3314003000NRG24300620230551505 30/06/2023 Ramnath 3314003WL010113 Ramnath 00415 SBIN0012134 442 442 Processed 30/08/2023 4960876303 Mr. RAMNATH KAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 SAKTI CH-14-003-037-001/268
() 		3314003000NRG24300620230551507 30/06/2023 kaushal 3314003WL010113 kaushal 00415 SBIN0012134 884 884 Processed 30/08/2023 4960876296 MR KAUSHAL KUMAR GOND STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-037-001/271
() 		3314003000NRG24300620230551509 30/06/2023 shital bai 3314003WL010113 shital bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876304 MRS SHITAL BAI KANWAR STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-037-001/275
() 		3314003000NRG24300620230551511 30/06/2023 Ysodabai 3314003WL010113 Ysodabai 00415 SBIN0012134 1105 1105 Processed 30/08/2023 4960876301 MR FIRAT RAM KENWAT STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-037-001/283
() 		3314003000NRG24300620230551513 30/06/2023 Umendram 3314003WL010113 Umendram 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876287 MR UMENDRAM SAHOO STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-037-001/366
() 		3314003000NRG24300620230551516 30/06/2023 Pratapsing 3314003WL010113 Pratapsing 00415 SBIN0012134 1105 1105 Processed 30/08/2023 4960876288 MR PRATAP SINGH KANVAR STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-037-001/390
() 		3314003000NRG24300620230551519 30/06/2023 suresh 3314003WL010113 suresh 00415 SBIN0012134 884 884 Processed 30/08/2023 4960876278 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
51 SAKTI CH-14-003-037-001/393
() 		3314003000NRG24300620230551520 30/06/2023 photo bai 3314003WL010113 photo bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876293 MRS PHOTO BAI GOND STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-037-001/415
() 		3314003000NRG24300620230551524 30/06/2023 pramila 3314003WL010113 pramila 00415 SBIN0012134 884 884 Processed 30/08/2023 4960876281 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-037-001/415
() 		3314003000NRG24300620230551523 30/06/2023 PUNI RAM 3314003WL010113 PUNI RAM 00415 SBIN0012134 1105 1105 Processed 30/08/2023 4960876307 MR PUNI RAM SAHU STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-037-001/436
() 		3314003000NRG24300620230551527 30/06/2023 manbodh 3314003WL010113 manbodh 00415 SBIN0012134 221 221 Processed 30/08/2023 4960876308 MR MANBODH GOND STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-037-001/470
() 		3314003000NRG24300620230551529 30/06/2023 kuashilya bai 3314003WL010113 kuashilya bai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876283 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
56 SAKTI CH-14-003-037-001/473
() 		3314003000NRG24300620230551530 30/06/2023 kumari sahu 3314003WL010113 kumari sahu 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876277 MR KUMARI BAI STATE BANK OF INDIA(508548)
57 SAKTI CH-14-003-037-001/51
() 		3314003000NRG24300620230551537 30/06/2023 Gurbaribai 3314003WL010113 Gurbaribai 00415 SBIN0012134 1105 1105 Processed 30/08/2023 4960876305 MRS GURUVARI BAI GOND STATE BANK OF INDIA(508548)
58 SAKTI CH-14-003-037-001/585
() 		3314003000NRG24300620230551538 30/06/2023 santoshi 3314003WL010113 santoshi 00415 SBIN0012134 442 442 Processed 30/08/2023 4960876298 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-037-001/82
() 		3314003000NRG24300620230551547 30/06/2023 liladhar 3314003WL010113 liladhar 00415 SBIN0012134 663 663 Processed 30/08/2023 4960876300 MR LILADHAR SAHU STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-037-001/99
() 		3314003000NRG24300620230551549 30/06/2023 Sumitrabai 3314003WL010113 Sumitrabai 00415 SBIN0012134 1326 1326 Processed 30/08/2023 4960876282 Mrs. SUMITRA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
Total 63427 63427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300623APB_FTO_203497 Central Bank Of India CBIN0280796 BARADUAR 33813
2 SAKTI CH3314003_300623APB_FTO_203497 State Bank of India SBIN0012134 BARADWAR 29614

Download In Excel