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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220623APB_FTO_183987
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-14-003-049-001/231
() 		3314003000NRG24220620230503476 22/06/2023 Sunita 3314003WL008807 Sunita 00045 BARB0SAKTIX 1547 1547 Processed 14/07/2023 3439570954 Sunita Satnami BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAKTI CH-14-003-049-001/178
() 		3314003000NRG24220620230503470 22/06/2023 Jyoti uranw 3314003WL008807 Jyoti uranw 00093 CRGB0000721 1547 1547 Processed 14/07/2023 3439570952 Miss. JYOTI KUMARI URAON CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-049-001/534
() 		3314003000NRG24220620230503490 22/06/2023 Sardeep das 3314003WL008807 Sardeep das 00093 CRGB0000721 1547 1547 Processed 14/07/2023 3439570953 Sardeep Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 SAKTI CH-14-003-049-001/174
() 		3314003000NRG24220620230503469 22/06/2023 Sunanda uranw 3314003WL008807 Sunanda uranw 00354 PUNB0483300 1547 1547 Processed 14/07/2023 3439570951 Miss. SUNANDA URANW CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-049-001/197
() 		3314003000NRG24220620230503472 22/06/2023 Lala ram 3314003WL008807 Lala ram 00354 PUNB0483300 1547 1547 Processed 14/07/2023 3439570949 LALA RAM S/O PARSURAM PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-049-001/487
() 		3314003000NRG24220620230503488 22/06/2023 Kurri bai 3314003WL008807 Kurri bai 00354 PUNB0483300 1547 1547 Processed 14/07/2023 3439570950 KURRI BAI W O MANIK DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 SAKTI CH-14-003-049-001/139
() 		3314003000NRG24220620230503467 22/06/2023 KAMLA BAI 3314003WL008807 KAMLA BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439570958 MRS KAMLA BAI URAON STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-049-001/141
() 		3314003000NRG24220620230503468 22/06/2023 Punam urao 3314003WL008807 Punam urao 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570942 MRS POONAM BAI URANV STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-049-001/180
() 		3314003000NRG24220620230503471 22/06/2023 Rukamani 3314003WL008807 Rukamani 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570939 MRS RUKMANI BAI URANV STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-049-001/197
() 		3314003000NRG24220620230503474 22/06/2023 Chaitin bai 3314003WL008807 Chaitin bai 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570940 MRS CHAITIN BAI URANV STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-049-001/197
() 		3314003000NRG24220620230503473 22/06/2023 Saphra bai 3314003WL008807 Saphra bai 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570959 MRS SAFRA BAI STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-049-001/231
() 		3314003000NRG24220620230503475 22/06/2023 Laxmi prasad 3314003WL008807 Laxmi prasad 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570945 Laxmi Prasad Dhire FINO PAYMENTS BANK LTD(608001)
13 SAKTI CH-14-003-049-001/234
() 		3314003000NRG24220620230503477 22/06/2023 Pramila bai 3314003WL008807 Pramila bai 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570944 MRS PRAMILA CHAUHAN STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-049-001/34
() 		3314003000NRG24220620230503479 22/06/2023 Rohit das 3314003WL008807 Rohit das 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439570948 Rohit Das AIRTEL PAYMENTS BANK LIMITED(990288)
15 SAKTI CH-14-003-049-001/362
() 		3314003000NRG24220620230503480 22/06/2023 Krishna kumar uranw 3314003WL008807 Krishna kumar uranw 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570955 MR KRISHAN KUMAR URANW STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-049-001/42
() 		3314003000NRG24220620230503482 22/06/2023 Bodhram 3314003WL008807 Bodhram 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570947 Mr. BODH RAM URANW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-049-001/42
() 		3314003000NRG24220620230503481 22/06/2023 Dhanmati 3314003WL008807 Dhanmati 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570946 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-049-001/431
() 		3314003000NRG24220620230503483 22/06/2023 RESHAM LAL DHIRHE 3314003WL008807 RESHAM LAL DHIRHE 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439570938 Mr. RESHAM LAL DHIRHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 SAKTI CH-14-003-049-001/436
() 		3314003000NRG24220620230503484 22/06/2023 Krishna Kumar chauhan 3314003WL008807 Krishna Kumar chauhan 00415 SBIN0000571 1547 1547 Rejected 14/07/2023 3439570943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAKTI CH-14-003-049-001/445
() 		3314003000NRG24220620230503485 22/06/2023 Bablu uranw 3314003WL008807 Bablu uranw 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570956 MR BABLU URANW STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-049-001/445
() 		3314003000NRG24220620230503486 22/06/2023 Nira bai uranw 3314003WL008807 Nira bai uranw 00415 SBIN0000571 1547 1547 Processed 14/07/2023 3439570941 MRS NIRA BAI URANV STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-049-001/510
() 		3314003000NRG24220620230503489 22/06/2023 Rajendra kumar patel 3314003WL008807 Rajendra kumar patel 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439570957 RAJENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220623APB_FTO_183987 Bank of Baroda BARB0SAKTIX Sakti 1547
2 SAKTI CH3314003_220623APB_FTO_183987 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 3094
3 SAKTI CH3314003_220623APB_FTO_183987 Punjab National Bank PUNB0483300 SHAKTI 4641
4 SAKTI CH3314003_220623APB_FTO_183987 State Bank of India SBIN0000571 SAKTI 23868

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