Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_100523FTO_82817
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-14-003-030-001/149
() 		3314003000NRG23100520231155914 10/05/2023 SANTI BAI 3314003WL0022644 SANTI BAI 00354 PUNB0483300 1224 1224 Processed 18/05/2023 1636766196 SANTI BAI ()
2 SAKTI CH-14-003-044-002/978
() 		3314003000NRG23100520231155890 10/05/2023 SANTOSH KUMAR PATLE 3314003WL0022630 SANTOSH KUMAR PATLE 00354 PUNB0483300 1020 1020 Rejected 17/05/2023 1636766195 A/c Blocked or Frozen
SubTotal 2244 2244
3 SAKTI CH-14-003-033-001/59
() 		3314003000NRG23100520231155917 10/05/2023 TARA BAI 3314003WL0022646 TARA BAI 00415 SBIN0000571 1224 1224 Processed 17/05/2023 1636766197 MRS TARA BAI KENWAT ()
4 SAKTI CH-14-003-038-001/787
() 		3314003000NRG23100520231155915 10/05/2023 Sumendra 3314003WL0022645 Sumendra 00415 SBIN0000571 1224 1224 Processed 17/05/2023 1636766201 MR SUMENDRA KUMAR KENWAT ()
5 SAKTI CH-14-003-050-001/152
() 		3314003000NRG23100520231155913 10/05/2023 RADHE SHYAM 3314003WL0022643 RADHE SHYAM 00415 SBIN0000571 408 408 Processed 17/05/2023 1636766198 SHRI RADHESHYAM KENWAT ()
6 SAKTI CH-14-003-050-003/14
() 		3314003000NRG23100520231155889 10/05/2023 SURUTI 3314003WL0022629 SURUTI 00415 SBIN0000571 30 30 Processed 17/05/2023 1636766202 MRS SURUTI BAI KENVAT ()
SubTotal 2886 2886
7 SAKTI CH-14-003-038-001/826
() 		3314003000NRG23100520231155916 10/05/2023 GHARAN BAI 3314003WL0022645 GHARAN BAI 00415 SBIN0012134 612 612 Processed 17/05/2023 1636766200 MRS GARAHANA BAI SAHU ()
SubTotal 612 612
8 SAKTI CH-14-003-010-001/179
() 		3314003000NRG23100520231155891 10/05/2023 Kumari Bai 3314003WL0022631 Kumari Bai 00415 SBIN0030279 612 612 Processed 17/05/2023 1636766199 MRS KUMARI BAI ()
SubTotal 612 612
9 SAKTI CH-14-003-023-001/297
() 		3314003000NRG23090520231155779 10/05/2023 Neetu Kumari Ratre 3314003WL0022592 Neetu Kumari Ratre 00703 AIRP0000001 1020 1020 Processed 17/05/2023 1636766194 Neetu Kumari Ratre ()
SubTotal 1020 1020
Total 7374 7374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_100523FTO_82817 Punjab National Bank PUNB0483300 SHAKTI 2244
2 SAKTI CH3314003_100523FTO_82817 State Bank of India SBIN0000571 SAKTI 2886
3 SAKTI CH3314003_100523FTO_82817 State Bank of India SBIN0012134 BARADWAR 612
4 SAKTI CH3314003_100523FTO_82817 State Bank of India SBIN0030279 HATERI CHOWK,SAKTI 612
5 SAKTI CH3314003_100523FTO_82817 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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