Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_080923APB_FTO_262128
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-14-003-049-002/205
() 		3314003000NRG24080920230602248 08/09/2023 MANOJ KUMAR SAHU 3314003WL014284 MANOJ KUMAR SAHU 00354 PUNB0483300 1326 1326 Processed 20/09/2023 5761969682 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-049-002/116
() 		3314003000NRG24080920230602242 08/09/2023 BASANT BAI 3314003WL014284 BASANT BAI 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969673 MRS BASANT BAI SAHU STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-049-002/124
() 		3314003000NRG24080920230602252 08/09/2023 gopal 3314003WL014285 gopal 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969683 SHRI GOPALRAM SAHU STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-049-002/124
() 		3314003000NRG24080920230602253 08/09/2023 purnima bai 3314003WL014285 purnima bai 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969689 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-049-002/129
() 		3314003000NRG24080920230602243 08/09/2023 bajrang 3314003WL014284 bajrang 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969690 SHRI BAJRANGLAL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-049-002/129
() 		3314003000NRG24080920230602244 08/09/2023 dhan bai 3314003WL014284 dhan bai 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969674 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-049-002/140
() 		3314003000NRG24080920230602260 08/09/2023 Vijay 3314003WL014287 Vijay 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969684 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-049-002/152
() 		3314003000NRG24080920230602246 08/09/2023 GOMATI 3314003WL014284 GOMATI 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969686 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-049-002/152
() 		3314003000NRG24080920230602245 08/09/2023 NAND LAL 3314003WL014284 NAND LAL 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969668 MR NAND LAL SAHOO STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-049-002/16
() 		3314003000NRG24080920230602247 08/09/2023 Ramji 3314003WL014284 Ramji 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969672 MR RAMJI SAHU STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-049-002/180
() 		3314003000NRG24080920230602261 08/09/2023 RAJ KUMAR SAHU 3314003WL014287 RAJ KUMAR SAHU 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969671 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-049-002/195
() 		3314003000NRG24080920230602263 08/09/2023 NIRMALA BAI 3314003WL014287 NIRMALA BAI 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969670 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-049-002/195
() 		3314003000NRG24080920230602262 08/09/2023 RAJESH KUMAR SAHU 3314003WL014287 RAJESH KUMAR SAHU 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969681 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-049-002/205
() 		3314003000NRG24080920230602249 08/09/2023 SUKRITA BAI 3314003WL014284 SUKRITA BAI 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969688 MRS SUKRITA SAHU STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-049-002/217
() 		3314003000NRG24080920230602255 08/09/2023 Dudhi ram bareth 3314003WL014285 Dudhi ram bareth 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969678 MR DUDHIRAM BARETH STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-049-002/217
() 		3314003000NRG24080920230602254 08/09/2023 Kachra bai 3314003WL014285 Kachra bai 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969679 MRS KACHARA BAI BARETH STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-049-002/225
() 		3314003000NRG24080920230602251 08/09/2023 Janki Bai 3314003WL014284 Janki Bai 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969669 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-049-002/225
() 		3314003000NRG24080920230602250 08/09/2023 VIJAY KUMAR 3314003WL014284 VIJAY KUMAR 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969685 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-049-002/238
() 		3314003000NRG24080920230602256 08/09/2023 Guruvaru 3314003WL014285 Guruvaru 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969677 MR GURUVARU DAS MAHANT STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-049-002/238
() 		3314003000NRG24080920230602257 08/09/2023 Puni bai mahant 3314003WL014285 Puni bai mahant 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969687 MRS PUNI BAI MAHANT STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-049-002/239
() 		3314003000NRG24080920230602259 08/09/2023 Chitram vaisnav 3314003WL014286 Chitram vaisnav 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969676 CHIT RAM BAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAKTI CH-14-003-049-002/239
() 		3314003000NRG24080920230602258 08/09/2023 khir bai 3314003WL014286 khir bai 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969675 MRS KHEER BAI BAISHNOW STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-049-002/99
() 		3314003000NRG24080920230602265 08/09/2023 MUKESH 3314003WL014287 MUKESH 00415 SBIN0000571 1326 1326 Processed 20/09/2023 5761969680 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_080923APB_FTO_262128 Punjab National Bank PUNB0483300 SHAKTI 1326
2 SAKTI CH3314003_080923APB_FTO_262128 State Bank of India SBIN0000571 SAKTI 29172

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