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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_070623APB_FTO_148277
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-14-003-042-001/86
() 		3314003000NRG24070620230376799 07/06/2023 Rajesh Kumar Karsh 3314003WL006525 Rajesh Kumar Karsh 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3437128681 RAJESH KUMAR KARSH BANK OF BARODA(606985)
SubTotal 1224 1224
2 SAKTI CH-14-003-042-001/130-A
() 		3314003000NRG24070620230376774 07/06/2023 Himanshu Bareth 3314003WL006525 Himanshu Bareth 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128680 MRS HIMANSHU BARETH STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-042-001/163
() 		3314003000NRG24070620230376779 07/06/2023 KAVITABAI 3314003WL006525 KAVITABAI 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128671 Mrs. KARTIKA BAI CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-042-001/209
() 		3314003000NRG24070620230376783 07/06/2023 vedprakash 3314003WL006525 vedprakash 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128678 Mr. VED PRAKASH BARETH . . CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-042-001/320
() 		3314003000NRG24070620230376786 07/06/2023 SADH MATI 3314003WL006525 SADH MATI 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128677 Mrs. SADHMATI BARETH CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-042-001/451
() 		3314003000NRG24070620230376792 07/06/2023 BHURI BAI 3314003WL006525 BHURI BAI 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128674 Mrs. BHURI BAI BARETH CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-042-001/465
() 		3314003000NRG24070620230376793 07/06/2023 PREMBAI BARETH 3314003WL006525 PREMBAI BARETH 00089 CBIN0280796 1224 1224 Processed 14/07/2023 3437128679 MRS PREMBAI BARETH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 SAKTI CH-14-003-042-001/130
() 		3314003000NRG24070620230376773 07/06/2023 NARENDRA KUMAR 3314003WL006525 NARENDRA KUMAR 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3437128664 NARENDRA KUMAR BARETH ICICI BANK LTD(508534)
9 SAKTI CH-14-003-042-001/150
() 		3314003000NRG24070620230376777 07/06/2023 SNTOSIBAI 3314003WL006525 SNTOSIBAI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3437128684 Mrs. SANTOSHI BAI BARETH CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-042-001/184
() 		3314003000NRG24070620230376782 07/06/2023 SANTIBAI 3314003WL006525 SANTIBAI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3437128663 Mrs. SHANTI BARETH . . CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
11 SAKTI CH-14-003-042-001/130
() 		3314003000NRG24070620230376772 07/06/2023 DIL BAI 3314003WL006525 DIL BAI 00168 ICIC0001774 1224 1224 Processed 14/07/2023 3437128665 DIL BAI BRETH ICICI BANK LTD(508534)
12 SAKTI CH-14-003-042-001/146
() 		3314003000NRG24070620230376776 07/06/2023 GAYATRI BAI 3314003WL006525 GAYATRI BAI 00168 ICIC0001774 408 408 Processed 14/07/2023 3437128668 MRS GAYATRI BAI BARETH STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-042-001/146
() 		3314003000NRG24070620230376775 07/06/2023 HORRI LAL 3314003WL006525 HORRI LAL 00168 ICIC0001774 408 408 Processed 14/07/2023 3437128669 Mr. HORILLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 SAKTI CH-14-003-042-001/151
() 		3314003000NRG24070620230376778 07/06/2023 GENDBAI 3314003WL006525 GENDBAI 00168 ICIC0001774 1224 1224 Processed 14/07/2023 3437128666 GENDBAI BARETH ICICI BANK LTD(508534)
15 SAKTI CH-14-003-042-001/168
() 		3314003000NRG24070620230376780 07/06/2023 JIRABAI 3314003WL006525 JIRABAI 00168 ICIC0001774 1224 1224 Processed 14/07/2023 3437128667 MRS JIRA BAI SAHU STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-042-001/176
() 		3314003000NRG24070620230376781 07/06/2023 LAXMINBAI 3314003WL006525 LAXMINBAI 00168 ICIC0001774 1224 1224 Processed 14/07/2023 3437128670 LAXMINBAI BARETH ICICI BANK LTD(508534)
SubTotal 5712 5712
17 SAKTI CH-14-003-042-001/342
() 		3314003000NRG24070620230376787 07/06/2023 SHATRUDHAN 3314003WL006525 SHATRUDHAN 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128676 MR SHATRUGHAN BARETH STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-042-001/380
() 		3314003000NRG24070620230376789 07/06/2023 BODHI RAM 3314003WL006525 BODHI RAM 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128673 BODHIRAM SAHU ICICI BANK LTD(508534)
19 SAKTI CH-14-003-042-001/395
() 		3314003000NRG24070620230376790 07/06/2023 RAJESH 3314003WL006525 RAJESH 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128682 MR RAJESH KUMAR BARETH STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-042-001/472
() 		3314003000NRG24070620230376794 07/06/2023 TRILOKI 3314003WL006525 TRILOKI 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128683 MR TRILOKI NATH BARETH STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-042-001/501
() 		3314003000NRG24070620230376795 07/06/2023 SHUBHADRA BAI 3314003WL006525 SHUBHADRA BAI 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128675 MRS SUBHADRA BARETH STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-042-001/527
() 		3314003000NRG24070620230376797 07/06/2023 firatin bai 3314003WL006525 firatin bai 00415 SBIN0012134 1224 1224 Processed 14/07/2023 3437128672 MRS FIRTINBAI BARETH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_070623APB_FTO_148277 Bank of Baroda BARB0SAKTIX Sakti 1224
2 SAKTI CH3314003_070623APB_FTO_148277 Central Bank Of India CBIN0280796 BARADUAR 7344
3 SAKTI CH3314003_070623APB_FTO_148277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
4 SAKTI CH3314003_070623APB_FTO_148277 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 5712
5 SAKTI CH3314003_070623APB_FTO_148277 State Bank of India SBIN0012134 BARADWAR 7344

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