Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010523APB_FTO_64807
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-14-003-003-002/133
() 		3314003000NRG24010520230092294 01/05/2023 CHANDAR SINGH KANWAR 3314003WL001694 CHANDAR SINGH KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736422 Mr. CHANDAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-003-002/133
() 		3314003000NRG24010520230092295 01/05/2023 SHANTI BAI KANWAR 3314003WL001694 SHANTI BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736424 Mrs. SHANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-003-002/134
() 		3314003000NRG24010520230092296 01/05/2023 AMAR SINGH KANWAR 3314003WL001694 AMAR SINGH KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736421 Mr. AMAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-003-002/134
() 		3314003000NRG24010520230092297 01/05/2023 PURAN BAI KANWAR 3314003WL001694 PURAN BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736423 Mrs. PURAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-003-002/136
() 		3314003000NRG24010520230092298 01/05/2023 KANTI BAI VAISHNAW 3314003WL001694 KANTI BAI VAISHNAW 00093 CRGB0000707 442 442 Processed 12/05/2023 1446736425 Mrs. KANTI BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-003-002/142
() 		3314003000NRG24010520230092300 01/05/2023 PARMANAND YADAV 3314003WL001694 PARMANAND YADAV 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736428 Mr. PARMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-003-002/142
() 		3314003000NRG24010520230092301 01/05/2023 RAJANI BAI YADAV 3314003WL001694 RAJANI BAI YADAV 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736429 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-003-002/151
() 		3314003000NRG24010520230092302 01/05/2023 MANOJ KUMAR YADAV 3314003WL001694 MANOJ KUMAR YADAV 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736427 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-003-002/151
() 		3314003000NRG24010520230092303 01/05/2023 PUSPA BAI YADAV 3314003WL001694 PUSPA BAI YADAV 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736426 Mrs. PUSPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-003-002/29-A
() 		3314003000NRG24010520230092307 01/05/2023 KHIK BAI KANWAR 3314003WL001694 KHIK BAI KANWAR 00093 CRGB0000707 442 442 Processed 12/05/2023 1446736419 Mrs. KHIK BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-003-002/29-A
() 		3314003000NRG24010520230092306 01/05/2023 MAHESH RAM KANWAR 3314003WL001694 MAHESH RAM KANWAR 00093 CRGB0000707 442 442 Processed 11/05/2023 1446736420 MAHESH RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAKTI CH-14-003-003-002/32-A
() 		3314003000NRG24010520230092308 01/05/2023 BANSHI LAL KANWAR 3314003WL001694 BANSHI LAL KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1446736416 Mr. BANSHI LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 SAKTI CH-14-003-003-002/32-A
() 		3314003000NRG24010520230092309 01/05/2023 CHANDRIKA BAI KANWAR 3314003WL001694 CHANDRIKA BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736417 Mrs. CHANDRIKA KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-003-002/6-A
() 		3314003000NRG24010520230092310 01/05/2023 SAGUNA BAI KANWAR 3314003WL001694 SAGUNA BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 12/05/2023 1446736418 Mrs. SAGUNA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
15 SAKTI CH-14-003-003-002/136
() 		3314003000NRG24010520230092299 01/05/2023 PUSHPENDRA DAS 3314003WL001694 PUSHPENDRA DAS 00093 CRGB0000735 442 442 Processed 11/05/2023 1446736430 MR PUSHPENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 442 442
16 SAKTI CH-14-003-003-002/159
() 		3314003000NRG24010520230092305 01/05/2023 Karan bai kanwar 3314003WL001694 Karan bai kanwar 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1446736415 MRS KARAN BAI KANWAR STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-003-002/159
() 		3314003000NRG24010520230092304 01/05/2023 RAMESHWAR SINGH KANWAR 3314003WL001694 RAMESHWAR SINGH KANWAR 00415 SBIN0004572 1105 1105 Processed 12/05/2023 1446736414 Mr. RAMESWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-003-002/6-A
() 		3314003000NRG24010520230092311 01/05/2023 PARMESHWAR SINGH 3314003WL001694 PARMESHWAR SINGH 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1446736413 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010523APB_FTO_64807 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 13481
2 SAKTI CH3314003_010523APB_FTO_64807 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 442
3 SAKTI CH3314003_010523APB_FTO_64807 State Bank of India SBIN0004572 CHAMPA 3315

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