Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250823APB_FTO_248303
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-14-003-054-001/108
() 		3314003000NRG24250820230588645 25/08/2023 SALANI KUMARI 3314003WL012919 SALANI KUMARI 00045 BARB0SAKTIX 1105 1105 Processed 21/09/2023 5784973382 SALANI KUMARI BANK OF BARODA(606985)
2 SAKTI CH-14-003-054-001/108
() 		3314003000NRG24250820230588643 25/08/2023 SHILANRAM 3314003WL012919 SHILANRAM 00045 BARB0SAKTIX 1105 1105 Processed 21/09/2023 5784973384 SILANARAM LOHAR BANK OF BARODA(606985)
3 SAKTI CH-14-003-054-001/270
() 		3314003000NRG24250820230588656 25/08/2023 Bhagat Ram kanwar 3314003WL012919 Bhagat Ram kanwar 00045 BARB0SAKTIX 1105 1105 Processed 21/09/2023 5784973383 BHAGAT RAM KANWER BANK OF BARODA(606985)
SubTotal 3315 3315
4 SAKTI CH-14-003-054-002/111
() 		3314003000NRG24250820230588665 25/08/2023 BINDIYA MANJHI 3314003WL012919 BINDIYA MANJHI 00048 BKID0009426 1105 1105 Processed 21/09/2023 5784973392 MRS BINDIYA MANJHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SAKTI CH-14-003-054-001/201
() 		3314003000NRG24250820230588653 25/08/2023 Shankarlal 3314003WL012919 Shankarlal 00078 CNRB0004306 1105 1105 Processed 21/09/2023 5784973385 SANKAR LAL S O RAMLAL CANARA BANK(508532)
SubTotal 1105 1105
6 SAKTI CH-14-003-054-001/270
() 		3314003000NRG24250820230588655 25/08/2023 BANDHAN BAI KANWAR 3314003WL012919 BANDHAN BAI KANWAR 00093 CRGB0000721 1105 1105 Processed 21/09/2023 5784973381 Mrs. BANDHAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
7 SAKTI CH-14-003-054-001/156
() 		3314003000NRG24250820230588649 25/08/2023 CHAMARIN BAI 3314003WL012919 CHAMARIN BAI 00354 PUNB0200220 1105 1105 Processed 21/09/2023 5784973394 CHAMARIN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SAKTI CH-14-003-054-001/200
() 		3314003000NRG24250820230588652 25/08/2023 SANGEETA 3314003WL012919 SANGEETA 00354 PUNB0483300 1105 1105 Processed 21/09/2023 5784973393 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 SAKTI CH-14-003-054-001/108
() 		3314003000NRG24250820230588644 25/08/2023 AGHANBAI 3314003WL012919 AGHANBAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973403 MRS AGAHANA BAI LOHAR STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-054-001/120
() 		3314003000NRG24250820230588646 25/08/2023 PURNIMA 3314003WL012919 PURNIMA 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973402 MRS PURNIMA LOHAR STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-054-001/122
() 		3314003000NRG24250820230588647 25/08/2023 CHHAT BAI 3314003WL012919 CHHAT BAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973399 MRS CHHAT BAI LOHAR STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-054-001/156
() 		3314003000NRG24250820230588648 25/08/2023 DHANESHWAR 3314003WL012919 DHANESHWAR 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973405 Mr. DHANESHWAR PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 SAKTI CH-14-003-054-001/156
() 		3314003000NRG24250820230588650 25/08/2023 JANKI 3314003WL012919 JANKI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973404 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-054-001/200
() 		3314003000NRG24250820230588651 25/08/2023 Lakeshwari 3314003WL012919 Lakeshwari 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973380 MRS LAKESHWARIBAI VISHWAKRMA STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-054-001/32
() 		3314003000NRG24250820230588657 25/08/2023 RAMPYARE 3314003WL012919 RAMPYARE 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973398 MR RAMPYARE JAISWAL STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-054-001/45
() 		3314003000NRG24250820230588658 25/08/2023 CHANDRAM 3314003WL012919 CHANDRAM 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973379 MR CHAMRARAM LOHAR STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-054-001/45
() 		3314003000NRG24250820230588659 25/08/2023 JAMUNA BAI 3314003WL012919 JAMUNA BAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973400 MRS JAMUNA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-054-001/47
() 		3314003000NRG24250820230588660 25/08/2023 BRIJLAL 3314003WL012919 BRIJLAL 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973408 MR BRIJLAL KENWAT STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-054-001/47
() 		3314003000NRG24250820230588661 25/08/2023 NANKIBAI 3314003WL012919 NANKIBAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973397 MRS NANKI BAI KENWAT STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-054-001/84
() 		3314003000NRG24250820230588662 25/08/2023 ANSUIYA 3314003WL012919 ANSUIYA 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973395 ANSUIYA KENVAT AXIS BANK(607153)
21 SAKTI CH-14-003-054-001/84
() 		3314003000NRG24250820230588663 25/08/2023 Narendra Kumar Kenwat 3314003WL012919 Narendra Kumar Kenwat 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973391 NARENDRA KUMAR KENWA BANK OF BARODA(606985)
22 SAKTI CH-14-003-054-002/111
() 		3314003000NRG24250820230588664 25/08/2023 KANHAIYA MANJHI 3314003WL012919 KANHAIYA MANJHI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973390 MR KANHAIYA MANJHI STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-054-002/16
() 		3314003000NRG24250820230588667 25/08/2023 Anita 3314003WL012919 Anita 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973386 MISS ANITA SIDAR STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-054-002/16
() 		3314003000NRG24250820230588666 25/08/2023 RAM BAI 3314003WL012919 RAM BAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973410 MS RAMBAI SIDAR STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-054-002/18
() 		3314003000NRG24250820230588668 25/08/2023 BARATU RAM 3314003WL012919 BARATU RAM 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973401 MR BARATURAM YADAW STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-054-002/18
() 		3314003000NRG24250820230588669 25/08/2023 JAGATMATI 3314003WL012919 JAGATMATI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973411 MRS JAGARAMATI DHANVAR STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-054-002/19
() 		3314003000NRG24250820230588671 25/08/2023 BUNDKI BAI 3314003WL012919 BUNDKI BAI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973387 MRS BUNDAKIBAI MANJHI STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-054-002/19
() 		3314003000NRG24250820230588670 25/08/2023 SUNDER LAL 3314003WL012919 SUNDER LAL 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973407 MR SUNDARLAL MANJHI STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-054-002/37
() 		3314003000NRG24250820230588672 25/08/2023 GHURUWARAM 3314003WL012919 GHURUWARAM 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973396 MR GHURVA RAM SIDAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-054-002/37
() 		3314003000NRG24250820230588673 25/08/2023 RUKMANI 3314003WL012919 RUKMANI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973412 MRS RUKMANI SAWRA STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-054-002/46
() 		3314003000NRG24250820230588674 25/08/2023 SHAYAMLAL 3314003WL012919 SHAYAMLAL 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973406 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-054-002/46
() 		3314003000NRG24250820230588675 25/08/2023 SURAJMATI 3314003WL012919 SURAJMATI 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973409 MRS SOORAJMATI MANJHI STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-054-002/79
() 		3314003000NRG24250820230588676 25/08/2023 Saurinbai 3314003WL012919 Saurinbai 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973389 MRS SAVARINBAI SIDAR STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-054-002/9
() 		3314003000NRG24250820230588678 25/08/2023 LATA KUMARI GOND 3314003WL012919 LATA KUMARI GOND 00415 SBIN0000571 1105 1105 Processed 21/09/2023 5784973388 MISS LATAKUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 28730 28730
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250823APB_FTO_248303 Bank of Baroda BARB0SAKTIX Sakti 3315
2 SAKTI CH3314003_250823APB_FTO_248303 Bank of India BKID0009426 KHARSIA 1105
3 SAKTI CH3314003_250823APB_FTO_248303 Canara Bank CNRB0004306 Champa 1105
4 SAKTI CH3314003_250823APB_FTO_248303 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1105
5 SAKTI CH3314003_250823APB_FTO_248303 Punjab National Bank PUNB0200220 SAKTI 1105
6 SAKTI CH3314003_250823APB_FTO_248303 Punjab National Bank PUNB0483300 SHAKTI 1105
7 SAKTI CH3314003_250823APB_FTO_248303 State Bank of India SBIN0000571 SAKTI 28730

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