Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_231023APB_FTO_306616
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-14-003-014-002/25
() 		3314003000NRG24231020230638917 23/10/2023 Punilal 3314003WL018034 Punilal 00093 CRGB0000705 1326 1326 Processed 10/11/2023 7340673825 Mr. PUNI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SAKTI CH-14-003-014-001/188
() 		3314003000NRG24231020230638906 23/10/2023 Gopidas 3314003WL018033 Gopidas 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673823 Mr. GOPI DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-014-001/35
() 		3314003000NRG24231020230638916 23/10/2023 Sadhmati 3314003WL018034 Sadhmati 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673831 Mrs. SADHMATI PAINKA CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-014-002/24
() 		3314003000NRG24231020230638908 23/10/2023 Janakram 3314003WL018033 Janakram 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673827 Janak Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
5 SAKTI CH-14-003-014-002/28
() 		3314003000NRG24231020230638911 23/10/2023 Shantibai 3314003WL018033 Shantibai 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673828 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-014-002/28
() 		3314003000NRG24231020230638910 23/10/2023 Uddalprasad 3314003WL018033 Uddalprasad 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673830 Mr. UDAL PARSHAD PATEL CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-014-002/62
() 		3314003000NRG24231020230638918 23/10/2023 Darashram 3314003WL018034 Darashram 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673822 Mr. DARAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-014-002/62
() 		3314003000NRG24231020230638919 23/10/2023 Kevrabai 3314003WL018034 Kevrabai 00093 CRGB0000721 1326 1326 Processed 10/11/2023 7340673826 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
9 SAKTI CH-14-003-014-002/78
() 		3314003000NRG24231020230638912 23/10/2023 Dadulal 3314003WL018033 Dadulal 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340673832 Mr. DADU LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-014-003/22
() 		3314003000NRG24231020230638914 23/10/2023 Premlal 3314003WL018033 Premlal 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340673829 Mr. PREMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 SAKTI CH-14-003-014-001/317
() 		3314003000NRG24231020230638907 23/10/2023 Mohit das panika 3314003WL018033 Mohit das panika 00354 PUNB0483300 1326 1326 Processed 10/11/2023 7340673824 Mohit Das Panika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_231023APB_FTO_306616 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1326
2 SAKTI CH3314003_231023APB_FTO_306616 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 9282
3 SAKTI CH3314003_231023APB_FTO_306616 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 2652
4 SAKTI CH3314003_231023APB_FTO_306616 Punjab National Bank PUNB0483300 SHAKTI 1326

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