Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_201123APB_FTO_334219
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-14-003-002-001/152
() 		3314003000NRG24201120230663569 20/11/2023 Memdas 3314003WL020119 Memdas 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262051 Mr. MEM DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 SAKTI CH-14-003-002-001/16-A
() 		3314003000NRG24201120230663570 20/11/2023 sumitra 3314003WL020119 sumitra 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262058 Mrs. SUMITRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-002-001/188
() 		3314003000NRG24201120230663571 20/11/2023 RAJKUMARI 3314003WL020119 RAJKUMARI 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262054 Mrs. RAJKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-002-001/192
() 		3314003000NRG24201120230663572 20/11/2023 KAMAL 3314003WL020119 KAMAL 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262056 Mr. KAMAL PRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-002-001/221
() 		3314003000NRG24201120230663573 20/11/2023 Budhwar 3314003WL020119 Budhwar 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262068 MR RAJENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-002-001/23
() 		3314003000NRG24201120230663574 20/11/2023 GANESH RAM 3314003WL020119 GANESH RAM 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262065 Mr. GANESH RAM MIRI CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-002-001/25
() 		3314003000NRG24201120230663575 20/11/2023 Sunil das 3314003WL020119 Sunil das 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262066 SUNIL DAS UNION BANK OF INDIA(508500)
8 SAKTI CH-14-003-002-001/262
() 		3314003000NRG24201120230663576 20/11/2023 ASHOK KUMAR 3314003WL020119 ASHOK KUMAR 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262063 MR ASHOK KUMAR MILKAR STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-002-001/266
() 		3314003000NRG24201120230663577 20/11/2023 JAGDISH PRASAD 3314003WL020119 JAGDISH PRASAD 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262060 Mr. JAGDISHPRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-002-001/27
() 		3314003000NRG24201120230663578 20/11/2023 VIMALA 3314003WL020119 VIMALA 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262064 Mrs. BIMLABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-002-001/271
() 		3314003000NRG24201120230663580 20/11/2023 KUMAR 3314003WL020119 KUMAR 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262069 Mr. KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-002-001/276
() 		3314003000NRG24201120230663581 20/11/2023 MANOJ KUMAR 3314003WL020119 MANOJ KUMAR 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262057 MR MANOJ KUMAR NEHARURAM DHIREH STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-002-001/277
() 		3314003000NRG24201120230663582 20/11/2023 SANTOSH KUMAR 3314003WL020119 SANTOSH KUMAR 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262062 Mr. SANTOSH KUMAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-002-001/28
() 		3314003000NRG24201120230663583 20/11/2023 CHANDER BAI 3314003WL020119 CHANDER BAI 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262055 Mrs. CHANDAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-002-001/286
() 		3314003000NRG24201120230663584 20/11/2023 RAVI PRASAD 3314003WL020119 RAVI PRASAD 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262053 Mr. RAVI KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-002-001/366
() 		3314003000NRG24201120230663589 20/11/2023 Anup ram kenwat 3314003WL020119 Anup ram kenwat 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262052 Mr. ANUP RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-002-001/53
() 		3314003000NRG24201120230663593 20/11/2023 Anil das mahant 3314003WL020119 Anil das mahant 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262067 MR ANIL DAS MAHANT STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-002-001/58
() 		3314003000NRG24201120230663595 20/11/2023 AMRIKA 3314003WL020119 AMRIKA 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262059 Mrs. AMERIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-002-001/79
() 		3314003000NRG24201120230663596 20/11/2023 NIRA BAI 3314003WL020119 NIRA BAI 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262050 Mrs. NEERA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-002-001/87
() 		3314003000NRG24201120230663597 20/11/2023 BHURI BAI 3314003WL020119 BHURI BAI 00093 CRGB0000707 1326 1326 Processed 19/01/2024 9666262061 Mrs. BHURI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
21 SAKTI CH-14-003-002-001/27
() 		3314003000NRG24201120230663579 20/11/2023 Nisha kanwar 3314003WL020119 Nisha kanwar 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262041 MISS NISHA KANWAR STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-002-001/289
() 		3314003000NRG24201120230663585 20/11/2023 SONU KUMAR 3314003WL020119 SONU KUMAR 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262047 SHRI SONU SINGH KANWAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-002-001/316
() 		3314003000NRG24201120230663586 20/11/2023 RAJ KUMARI 3314003WL020119 RAJ KUMARI 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262042 MISS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-002-001/318
() 		3314003000NRG24201120230663587 20/11/2023 Sakuntala bai 3314003WL020119 Sakuntala bai 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262045 MRS SHAKUNTALA BAI KANWAR STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-002-001/34
() 		3314003000NRG24201120230663588 20/11/2023 Raj mani harbansh 3314003WL020119 Raj mani harbansh 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262048 MR RAJ MANI HARBANSH STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-002-001/412
() 		3314003000NRG24201120230663590 20/11/2023 Bharti mahant 3314003WL020119 Bharti mahant 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262049 MRS BHARTI MAHANT STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-002-001/412
() 		3314003000NRG24201120230663591 20/11/2023 Ratan das 3314003WL020119 Ratan das 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262039 MR RATAN DAS MAHANT STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-002-001/48
() 		3314003000NRG24201120230663592 20/11/2023 CHARAN DAS 3314003WL020119 CHARAN DAS 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262043 MR CHARAN DAS MAHANT STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-002-001/57
() 		3314003000NRG24201120230663594 20/11/2023 RAJESH KUMAR 3314003WL020119 RAJESH KUMAR 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262046 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-002-001/94
() 		3314003000NRG24201120230663598 20/11/2023 YOGESH KUMAR 3314003WL020119 YOGESH KUMAR 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262040 YOGESH KUMAR KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKTI CH-14-003-002-002/118
() 		3314003000NRG24201120230663599 20/11/2023 MANOJ 3314003WL020119 MANOJ 00415 SBIN0004572 1326 1326 Processed 19/01/2024 9666262044 SHRI MANOJ KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_201123APB_FTO_334219 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 26520
2 SAKTI CH3314003_201123APB_FTO_334219 State Bank of India SBIN0004572 CHAMPA 14586

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