Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150523FTO_93546
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-14-003-052-001/312-A
() 		3314003000NRG24150520230164661 15/05/2023 santoshi baI 3314003WL0002979 santoshi baI 00045 BARB0SAKTIX 884 884 Processed 19/05/2023 1691495178 santoshi baI ()
2 SAKTI CH-14-003-052-001/312-A
() 		3314003000NRG24150520230164662 15/05/2023 santoshi baI 3314003WL0002979 santoshi baI 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1691495177 santoshi baI ()
3 SAKTI CH-14-003-052-001/312-A
() 		3314003000NRG24150520230164663 15/05/2023 santoshi baI 3314003WL0002979 santoshi baI 00045 BARB0SAKTIX 884 884 Processed 19/05/2023 1691495179 santoshi baI ()
4 SAKTI CH-14-003-052-001/40
() 		3314003000NRG24150520230164664 15/05/2023 Gurbari bai 3314003WL0002979 Gurbari bai 00045 BARB0SAKTIX 663 663 Processed 19/05/2023 1691495174 Gurbari bai ()
5 SAKTI CH-14-003-052-001/40
() 		3314003000NRG24150520230164665 15/05/2023 Gurbari bai 3314003WL0002979 Gurbari bai 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1691495175 Gurbari bai ()
6 SAKTI CH-14-003-052-001/40
() 		3314003000NRG24150520230164666 15/05/2023 Gurbari bai 3314003WL0002979 Gurbari bai 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1691495176 Gurbari bai ()
7 SAKTI CH-14-003-052-001/51
() 		3314003000NRG24150520230164667 15/05/2023 Dharminbai 3314003WL0002979 Dharminbai 00045 BARB0SAKTIX 221 221 Processed 19/05/2023 1691495173 Dharminbai ()
SubTotal 6630 6630
8 SAKTI CH-14-003-003-001/273
() 		3314003000NRG24150520230163638 15/05/2023 SARITA BAI PATEL 3314003WL0002952 SARITA BAI PATEL 00093 CRGB0000707 221 221 Processed 19/05/2023 1691495180 SARITA BAI PATEL ()
SubTotal 221 221
9 SAKTI CH-14-003-062-001/134
() 		3314003000NRG24150520230164681 15/05/2023 ANNAPURNA 3314003WL0002981 ANNAPURNA 00093 CRGB0000721 1105 1105 Processed 19/05/2023 1691495189 ANNAPURNA ()
10 SAKTI CH-14-003-062-001/137
() 		3314003000NRG24150520230164682 15/05/2023 ANIL 3314003WL0002981 ANIL 00093 CRGB0000721 221 221 Processed 19/05/2023 1691495190 ANIL ()
11 SAKTI CH-14-003-062-001/140
() 		3314003000NRG24150520230164683 15/05/2023 SANTOSHI BAI 3314003WL0002981 SANTOSHI BAI 00093 CRGB0000721 1105 1105 Processed 19/05/2023 1691495194 SANTOSHI BAI ()
12 SAKTI CH-14-003-062-001/140
() 		3314003000NRG24150520230164684 15/05/2023 SANTOSHI BAI 3314003WL0002981 SANTOSHI BAI 00093 CRGB0000721 1326 1326 Processed 19/05/2023 1691495195 SANTOSHI BAI ()
13 SAKTI CH-14-003-062-001/164
() 		3314003000NRG24150520230164685 15/05/2023 AMARSINGH 3314003WL0002981 AMARSINGH 00093 CRGB0000721 1326 1326 Processed 19/05/2023 1691495192 AMARSINGH ()
14 SAKTI CH-14-003-062-001/164
() 		3314003000NRG24150520230164686 15/05/2023 AMARSINGH 3314003WL0002981 AMARSINGH 00093 CRGB0000721 1105 1105 Processed 19/05/2023 1691495191 AMARSINGH ()
15 SAKTI CH-14-003-062-001/38
() 		3314003000NRG24150520230164688 15/05/2023 Fotobai 3314003WL0002981 Fotobai 00093 CRGB0000721 1326 1326 Processed 19/05/2023 1691495187 Fotobai ()
16 SAKTI CH-14-003-062-001/38
() 		3314003000NRG24150520230164689 15/05/2023 Fotobai 3314003WL0002981 Fotobai 00093 CRGB0000721 442 442 Processed 19/05/2023 1691495188 Fotobai ()
17 SAKTI CH-14-003-062-001/81
() 		3314003000NRG24150520230164690 15/05/2023 Firtinbai 3314003WL0002981 Firtinbai 00093 CRGB0000721 884 884 Processed 19/05/2023 1691495184 Firtinbai ()
18 SAKTI CH-14-003-062-001/81
() 		3314003000NRG24150520230164691 15/05/2023 Firtinbai 3314003WL0002981 Firtinbai 00093 CRGB0000721 1326 1326 Processed 19/05/2023 1691495185 Firtinbai ()
19 SAKTI CH-14-003-062-001/92
() 		3314003000NRG24150520230164692 15/05/2023 Chandrabhan 3314003WL0002981 Chandrabhan 00093 CRGB0000721 1105 1105 Processed 19/05/2023 1691495186 Chandrabhan ()
20 SAKTI CH-14-003-062-001/96
() 		3314003000NRG24150520230164693 15/05/2023 Nilbai 3314003WL0002981 Nilbai 00093 CRGB0000721 1105 1105 Processed 19/05/2023 1691495183 Nilbai ()
21 SAKTI CH-14-003-062-002/50
() 		3314003000NRG24150520230165172 15/05/2023 Gangabai 3314003WL0003002 Gangabai 00093 CRGB0000721 1326 1326 Processed 19/05/2023 1691495196 Gangabai ()
SubTotal 13702 13702
22 SAKTI CH-14-003-064-004/67
() 		3314003000NRG24150520230163892 15/05/2023 RAMAYANSING 3314003WL0002964 RAMAYANSING 00168 ICIC0000538 221 221 Processed 19/05/2023 1691495181 RAMAYANSING ()
23 SAKTI CH-14-003-064-004/68
() 		3314003000NRG24150520230163893 15/05/2023 NANHARAM 3314003WL0002964 NANHARAM 00168 ICIC0000538 442 442 Processed 19/05/2023 1691495182 NANHARAM ()
SubTotal 663 663
24 SAKTI CH-14-003-064-004/5
() 		3314003000NRG24150520230163891 15/05/2023 Laxmin Bai 3314003WL0002964 Laxmin Bai 00168 ICIC0001992 1326 1326 Processed 19/05/2023 1691495193 Laxmin Bai ()
SubTotal 1326 1326
25 SAKTI CH-14-003-013-001/458
() 		3314003000NRG24150520230165169 15/05/2023 mangli bai nishad 3314003WL0003000 mangli bai nishad 00354 PUNB0483300 1105 1105 Processed 19/05/2023 1691495207 mangli bai nishad ()
26 SAKTI CH-14-003-016-001/163
() 		3314003000NRG24150520230163621 15/05/2023 SOBHA 3314003WL0002947 SOBHA 00354 PUNB0483300 884 884 Processed 19/05/2023 1691495226 SOBHA ()
27 SAKTI CH-14-003-030-001/732
() 		3314003000NRG24150520230163815 15/05/2023 SUSHEELA YADAV 3314003WL0002959 SUSHEELA YADAV 00354 PUNB0483300 442 442 Processed 19/05/2023 1691495210 SUSHEELA YADAV ()
28 SAKTI CH-14-003-059-002/12-A
() 		3314003000NRG24150520230164678 15/05/2023 shyam lal 3314003WL0002980 shyam lal 00354 PUNB0483300 816 816 Processed 19/05/2023 1691495206 shyam lal ()
29 SAKTI CH-14-003-059-002/31-A
() 		3314003000NRG24150520230164680 15/05/2023 shahetrin bai bareth 3314003WL0002980 shahetrin bai bareth 00354 PUNB0483300 612 612 Processed 19/05/2023 1691495228 shahetrin bai bareth ()
30 SAKTI CH-14-003-064-002/50
() 		3314003000NRG24150520230163889 15/05/2023 SURUCHI 3314003WL0002964 SURUCHI 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495212 SURUCHI ()
31 SAKTI CH-14-003-064-002/96
() 		3314003000NRG24150520230163890 15/05/2023 NEELKUNWAR 3314003WL0002964 NEELKUNWAR 00354 PUNB0483300 1105 1105 Processed 19/05/2023 1691495209 NEELKUNWAR ()
32 SAKTI CH-14-003-064-004/86
() 		3314003000NRG24150520230163894 15/05/2023 satyanad 3314003WL0002964 satyanad 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495211 satyanad ()
33 SAKTI CH-14-003-066-001/165
() 		3314003000NRG24150520230164696 15/05/2023 dilip kumar 3314003WL0002982 dilip kumar 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495222 dilip kumar ()
34 SAKTI CH-14-003-066-001/165
() 		3314003000NRG24150520230164697 15/05/2023 dilip kumar 3314003WL0002982 dilip kumar 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495223 dilip kumar ()
35 SAKTI CH-14-003-066-001/165
() 		3314003000NRG24150520230164698 15/05/2023 dilip kumar 3314003WL0002982 dilip kumar 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495224 dilip kumar ()
36 SAKTI CH-14-003-066-001/165
() 		3314003000NRG24150520230164699 15/05/2023 dilip kumar 3314003WL0002982 dilip kumar 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495225 dilip kumar ()
37 SAKTI CH-14-003-066-001/265
() 		3314003000NRG24150520230164700 15/05/2023 SAHODRA BAI 3314003WL0002982 SAHODRA BAI 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495219 SAHODRA BAI ()
38 SAKTI CH-14-003-066-001/265
() 		3314003000NRG24150520230164701 15/05/2023 SAHODRA BAI 3314003WL0002982 SAHODRA BAI 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495218 SAHODRA BAI ()
39 SAKTI CH-14-003-066-001/265
() 		3314003000NRG24150520230164702 15/05/2023 SAHODRA BAI 3314003WL0002982 SAHODRA BAI 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495220 SAHODRA BAI ()
40 SAKTI CH-14-003-066-001/265
() 		3314003000NRG24150520230164703 15/05/2023 SAHODRA BAI 3314003WL0002982 SAHODRA BAI 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1691495221 SAHODRA BAI ()
SubTotal 18224 18224
41 SAKTI CH-14-003-016-001/607
() 		3314003000NRG24150520230163622 15/05/2023 PREMBAI 3314003WL0002947 PREMBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495227 MRS PREM BAI ()
42 SAKTI CH-14-003-018-001/315
() 		3314003000NRG24150520230164116 15/05/2023 ISHAWARI BAI 3314003WL0002972 ISHAWARI BAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495205 MISS ESWARI BAI MUNDA ()
43 SAKTI CH-14-003-018-001/315
() 		3314003000NRG24150520230163642 15/05/2023 ISHAWARI BAI 3314003WL0002954 ISHAWARI BAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495204 MISS ESWARI BAI MUNDA ()
44 SAKTI CH-14-003-022-001/561-A
() 		3314003000NRG24150520230164113 15/05/2023 Hemkuwar 3314003WL0002969 Hemkuwar 00415 SBIN0000571 1105 1105 Processed 19/05/2023 1691495213 MRS HEMKUNWAR PATEL ()
45 SAKTI CH-14-003-052-001/30
() 		3314003000NRG24150520230164658 15/05/2023 raj kumar 3314003WL0002979 raj kumar 00415 SBIN0000571 884 884 Processed 19/05/2023 1691495233 MR RAJ KUMAR SIDAR ()
46 SAKTI CH-14-003-052-001/30
() 		3314003000NRG24150520230164659 15/05/2023 raj kumar 3314003WL0002979 raj kumar 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495232 MR RAJ KUMAR SIDAR ()
47 SAKTI CH-14-003-052-001/30
() 		3314003000NRG24150520230164660 15/05/2023 raj kumar 3314003WL0002979 raj kumar 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495231 MR RAJ KUMAR SIDAR ()
48 SAKTI CH-14-003-052-002/341-B
() 		3314003000NRG24150520230164668 15/05/2023 Shyam lal patel 3314003WL0002979 Shyam lal patel 00415 SBIN0000571 884 884 Processed 19/05/2023 1691495199 MR SHYAM LAL PATEL ()
49 SAKTI CH-14-003-052-002/341-B
() 		3314003000NRG24150520230164669 15/05/2023 Shyam lal patel 3314003WL0002979 Shyam lal patel 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495198 MR SHYAM LAL PATEL ()
50 SAKTI CH-14-003-052-002/341-B
() 		3314003000NRG24150520230164670 15/05/2023 Shyam lal patel 3314003WL0002979 Shyam lal patel 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495197 MR SHYAM LAL PATEL ()
51 SAKTI CH-14-003-052-002/378
() 		3314003000NRG24150520230164671 15/05/2023 SEVTI BAI 3314003WL0002979 SEVTI BAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495215 MRS SEWTI BAI PATEL ()
52 SAKTI CH-14-003-052-002/378
() 		3314003000NRG24150520230164672 15/05/2023 SEVTI BAI 3314003WL0002979 SEVTI BAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495214 MRS SEWTI BAI PATEL ()
53 SAKTI CH-14-003-052-002/62
() 		3314003000NRG24150520230164673 15/05/2023 sawitri bai patel 3314003WL0002979 sawitri bai patel 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495234 MRS SAVITHRI BAI PATEL ()
54 SAKTI CH-14-003-052-002/62
() 		3314003000NRG24150520230164674 15/05/2023 sawitri bai patel 3314003WL0002979 sawitri bai patel 00415 SBIN0000571 884 884 Processed 19/05/2023 1691495216 MRS SAVITHRI BAI PATEL ()
55 SAKTI CH-14-003-052-002/62
() 		3314003000NRG24150520230164675 15/05/2023 sawitri bai patel 3314003WL0002979 sawitri bai patel 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495217 MRS SAVITHRI BAI PATEL ()
56 SAKTI CH-14-003-052-002/87-B
() 		3314003000NRG24150520230164676 15/05/2023 Pushpa bai patel 3314003WL0002979 Pushpa bai patel 00415 SBIN0000571 663 663 Processed 19/05/2023 1691495202 MRS PUSHPA BAI PATEL ()
57 SAKTI CH-14-003-052-002/87-B
() 		3314003000NRG24150520230164677 15/05/2023 Pushpa bai patel 3314003WL0002979 Pushpa bai patel 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495203 MRS PUSHPA BAI PATEL ()
58 SAKTI CH-14-003-062-001/182-A
() 		3314003000NRG24150520230164687 15/05/2023 SANTOSH KUMAR 3314003WL0002981 SANTOSH KUMAR 00415 SBIN0000571 1105 1105 Processed 19/05/2023 1691495208 MR SANTOSH KUMAR SIDAR ()
59 SAKTI CH-14-003-062-002/135
() 		3314003000NRG24150520230164694 15/05/2023 LACHHI RAM 3314003WL0002981 LACHHI RAM 00415 SBIN0000571 1105 1105 Processed 19/05/2023 1691495200 MR SHIV RAM ()
60 SAKTI CH-14-003-062-002/135
() 		3314003000NRG24150520230164695 15/05/2023 LACHHI RAM 3314003WL0002981 LACHHI RAM 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1691495201 MR SHIV RAM ()
SubTotal 23868 23868
61 SAKTI CH-14-003-059-002/18-A
() 		3314003000NRG24150520230164679 15/05/2023 sarswati bai 3314003WL0002980 sarswati bai 00415 SBIN0000671 816 816 Processed 19/05/2023 1691495236 MRS SARASWATI SIDAR ()
SubTotal 816 816
62 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24150520230163639 15/05/2023 ISHWAR KUMAR YADAV 3314003WL0002952 ISHWAR KUMAR YADAV 00415 SBIN0004572 884 884 Processed 19/05/2023 1691495229 MASTER ISHWAR KUMAR YADAV ()
63 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24150520230163640 15/05/2023 ISHWAR KUMAR YADAV 3314003WL0002952 ISHWAR KUMAR YADAV 00415 SBIN0004572 663 663 Processed 19/05/2023 1691495230 MASTER ISHWAR KUMAR YADAV ()
SubTotal 1547 1547
64 SAKTI CH-14-003-044-002/76
() 		3314003000NRG24150520230163885 15/05/2023 Hevsing 3314003WL0002961 Hevsing 00415 SBIN0012134 798 798 Processed 19/05/2023 1691495235 MS HET SINGH KANVAR ()
SubTotal 798 798
Total 67795 67795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150523FTO_93546 Bank of Baroda BARB0SAKTIX Sakti 6630
2 SAKTI CH3314003_150523FTO_93546 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 221
3 SAKTI CH3314003_150523FTO_93546 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 13702
4 SAKTI CH3314003_150523FTO_93546 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
5 SAKTI CH3314003_150523FTO_93546 ICICI BANK ICIC0001992 CHAMBA 1326
6 SAKTI CH3314003_150523FTO_93546 Punjab National Bank PUNB0483300 SHAKTI 18224
7 SAKTI CH3314003_150523FTO_93546 State Bank of India SBIN0000571 SAKTI 23868
8 SAKTI CH3314003_150523FTO_93546 State Bank of India SBIN0000671 SAKTI 816
9 SAKTI CH3314003_150523FTO_93546 State Bank of India SBIN0004572 CHAMPA 1547
10 SAKTI CH3314003_150523FTO_93546 State Bank of India SBIN0012134 BARADWAR 798

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