Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_270224APB_FTO_498791
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-14-003-042-001/130
() 		3314003000NRG24270220240896166 27/02/2024 Anita 3314003WL031599 Anita 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019202 Mrs. ANITA BARETH CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-042-001/130-A
() 		3314003000NRG24270220240896167 27/02/2024 Himanshu Bareth 3314003WL031599 Himanshu Bareth 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019211 MRS HIMANSHU BARETH STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-042-001/147
() 		3314003000NRG24270220240896169 27/02/2024 PUSHPA BAI 3314003WL031599 PUSHPA BAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019210 PUSHPA BAI ICICI BANK LTD(508534)
4 SAKTI CH-14-003-042-001/158
() 		3314003000NRG24270220240896172 27/02/2024 GIRJA 3314003WL031599 GIRJA 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019200 Mrs. GIRJA BARETH CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-042-001/163
() 		3314003000NRG24270220240896173 27/02/2024 KAVITABAI 3314003WL031599 KAVITABAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019198 Mrs. KARTIKA BAI CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-042-001/183
() 		3314003000NRG24270220240896177 27/02/2024 PANCHOBAI 3314003WL031599 PANCHOBAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019212 Ms. PANCHO BAI BARETH CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-042-001/219
() 		3314003000NRG24270220240896179 27/02/2024 Rambai 3314003WL031599 Rambai 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019216 Mrs. RAMBAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 SAKTI CH-14-003-042-001/402
() 		3314003000NRG24270220240896187 27/02/2024 MANGALI BAI 3314003WL031599 MANGALI BAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019199 Mrs. MANGALI BAI SAHU CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-042-001/421
() 		3314003000NRG24270220240896188 27/02/2024 SHANTIBAI 3314003WL031599 SHANTIBAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019197 Mrs. SHANTI BAI BARETH CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-042-001/451
() 		3314003000NRG24270220240896189 27/02/2024 BHURI BAI 3314003WL031599 BHURI BAI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019213 Mrs. BHURI BAI BARETH CENTRAL BANK OF INDIA(607115)
11 SAKTI CH-14-003-042-001/472
() 		3314003000NRG24270220240896190 27/02/2024 RAJESHWARI 3314003WL031599 RAJESHWARI 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019208 Mrs. RAJESHWARI BARETH CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-042-001/5
() 		3314003000NRG24270220240896191 27/02/2024 shayam bai 3314003WL031599 shayam bai 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019209 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-042-001/503
() 		3314003000NRG24270220240896193 27/02/2024 BAISHAKHA 3314003WL031599 BAISHAKHA 00089 CBIN0280796 1326 1326 Processed 13/04/2024 2931019201 Mrs. BAISAKHA BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SAKTI CH-14-003-042-001/150
() 		3314003000NRG24270220240896170 27/02/2024 SNTOSIBAI 3314003WL031599 SNTOSIBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2931019219 Mrs. SANTOSHI BAI BARETH CENTRAL BANK OF INDIA(607115)
15 SAKTI CH-14-003-042-001/34
() 		3314003000NRG24270220240896181 27/02/2024 SHANTIBAI 3314003WL031599 SHANTIBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2931019220 Mrs. SHANTI DEVI SURYAVANSHI CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-042-001/35
() 		3314003000NRG24270220240896183 27/02/2024 RAMESHWARI 3314003WL031599 RAMESHWARI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2931019223 Mrs. RAMESHVARI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 SAKTI CH-14-003-042-001/109
() 		3314003000NRG24270220240896165 27/02/2024 CHANDA BAI 3314003WL031599 CHANDA BAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019222 Mrs. CHANDA BAI BARETH CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-042-001/146
() 		3314003000NRG24270220240896168 27/02/2024 GAYATRI BAI 3314003WL031599 GAYATRI BAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019195 MRS GAYATRI BAI BARETH STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-042-001/151
() 		3314003000NRG24270220240896171 27/02/2024 GENDBAI 3314003WL031599 GENDBAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019194 GENDBAI BARETH ICICI BANK LTD(508534)
20 SAKTI CH-14-003-042-001/168
() 		3314003000NRG24270220240896175 27/02/2024 JIRABAI 3314003WL031599 JIRABAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019218 MRS JIRA BAI SAHU STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-042-001/176
() 		3314003000NRG24270220240896176 27/02/2024 LAXMINBAI 3314003WL031599 LAXMINBAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019196 LAXMINBAI BARETH ICICI BANK LTD(508534)
22 SAKTI CH-14-003-042-001/229
() 		3314003000NRG24270220240896180 27/02/2024 MALTIBAI 3314003WL031599 MALTIBAI 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2931019221 Mrs. MALTI BAI BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 SAKTI CH-14-003-042-001/163
() 		3314003000NRG24270220240896174 27/02/2024 dev kumari 3314003WL031599 dev kumari 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019204 MISS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-042-001/219
() 		3314003000NRG24270220240896178 27/02/2024 Dorilal 3314003WL031599 Dorilal 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019217 Mr. DORI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 SAKTI CH-14-003-042-001/342
() 		3314003000NRG24270220240896182 27/02/2024 SHATRUDHAN 3314003WL031599 SHATRUDHAN 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019207 MR SHATRUGHAN BARETH STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-042-001/380
() 		3314003000NRG24270220240896184 27/02/2024 BODHI RAM 3314003WL031599 BODHI RAM 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019214 BODHIRAM SAHU ICICI BANK LTD(508534)
27 SAKTI CH-14-003-042-001/398
() 		3314003000NRG24270220240896185 27/02/2024 YOGESH 3314003WL031599 YOGESH 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019206 MR YOGESH KUMAR BARETH STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-042-001/400
() 		3314003000NRG24270220240896186 27/02/2024 biharin 3314003WL031599 biharin 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019215 MRS BIHARI BAI SAHU STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-042-001/501
() 		3314003000NRG24270220240896192 27/02/2024 SHUBHADRA BAI 3314003WL031599 SHUBHADRA BAI 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019203 MRS SUBHADRA BARETH STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-042-001/542
() 		3314003000NRG24270220240896194 27/02/2024 nirmala 3314003WL031599 nirmala 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2931019205 MRS NIRMALA BHANU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_270224APB_FTO_498791 Central Bank Of India CBIN0280796 BARADUAR 17238
2 SAKTI CH3314003_270224APB_FTO_498791 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 SAKTI CH3314003_270224APB_FTO_498791 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 7956
4 SAKTI CH3314003_270224APB_FTO_498791 State Bank of India SBIN0012134 BARADWAR 10608

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