Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_240423APB_FTO_46840
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-14-003-066-001/342
() 		3314003000NRG24240420230044155 24/04/2023 PUNI RAM 3314003WL000895 PUNI RAM 00045 BARB0SAKTIX 1326 1326 Processed 11/05/2023 1438650167 Puniram Kanwar BANK OF BARODA(606985)
2 SAKTI CH-14-003-066-001/343
() 		3314003000NRG24240420230044157 24/04/2023 anil kumar 3314003WL000895 anil kumar 00045 BARB0SAKTIX 1326 1326 Processed 11/05/2023 1438650166 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SAKTI CH-14-003-066-001/375
() 		3314003000NRG24240420230044161 24/04/2023 AMRIKA BAI 3314003WL000895 AMRIKA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438650168 Miss. AMRIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 SAKTI CH-14-003-066-001/261
() 		3314003000NRG24240420230044148 24/04/2023 RAM BAI 3314003WL000895 RAM BAI 00354 PUNB0200220 1326 1326 Processed 11/05/2023 1438650155 RAM BAI ICICI BANK LTD(508534)
5 SAKTI CH-14-003-066-001/61
() 		3314003000NRG24240420230044163 24/04/2023 ANUPADEVI 3314003WL000895 ANUPADEVI 00354 PUNB0200220 1326 1326 Processed 11/05/2023 1438650154 ANUPA GOND ICICI BANK LTD(508534)
SubTotal 2652 2652
6 SAKTI CH-14-003-066-001/11
() 		3314003000NRG24240420230044141 24/04/2023 DATARAM 3314003WL000895 DATARAM 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650159 DATARAM KALAR PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-066-001/11
() 		3314003000NRG24240420230044142 24/04/2023 MIRABAI 3314003WL000895 MIRABAI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650146 MIRABAI KALAR PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-066-001/152
() 		3314003000NRG24240420230044143 24/04/2023 sukrawara bai 3314003WL000895 sukrawara bai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650153 SUKRAWARA BAI KANWAR ICICI BANK LTD(508534)
9 SAKTI CH-14-003-066-001/241-A
() 		3314003000NRG24240420230044145 24/04/2023 SAVITA 3314003WL000895 SAVITA 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650150 SAVITA KENWAT GENERAL POST OFFICE(607245)
10 SAKTI CH-14-003-066-001/243-A
() 		3314003000NRG24240420230044146 24/04/2023 RUPKUWAR 3314003WL000895 RUPKUWAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650148 ROOPKUNVAR BHUINYA PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-066-001/244-A
() 		3314003000NRG24240420230044147 24/04/2023 JANKI 3314003WL000895 JANKI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650149 JANKIBAI BHUINYA PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-066-001/277-A
() 		3314003000NRG24240420230044150 24/04/2023 rajni bai 3314003WL000895 rajni bai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650147 RAJNI PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-066-001/287
() 		3314003000NRG24240420230044151 24/04/2023 paramjeet 3314003WL000895 paramjeet 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650160 MR PARAMJEET KANWAR STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-066-001/287
() 		3314003000NRG24240420230044152 24/04/2023 rajni bai 3314003WL000895 rajni bai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650163 RAJNI KANWAR PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-066-001/300
() 		3314003000NRG24240420230044153 24/04/2023 SUNIL KUMAR 3314003WL000895 SUNIL KUMAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650158 SUNIL JAYSVAL PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-066-001/300
() 		3314003000NRG24240420230044154 24/04/2023 sunita 3314003WL000895 sunita 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650152 SUNITA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKTI CH-14-003-066-001/342
() 		3314003000NRG24240420230044156 24/04/2023 sita ram 3314003WL000895 sita ram 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650156 MR SITARAM KANWAR STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-066-001/350
() 		3314003000NRG24240420230044158 24/04/2023 DHANESHWAR 3314003WL000895 DHANESHWAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650162 MR DHANESHWAR KANWAR STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-066-001/355
() 		3314003000NRG24240420230044159 24/04/2023 ashok kumar 3314003WL000895 ashok kumar 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650157 ASHOK KUMAR KANVAR PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-066-001/355
() 		3314003000NRG24240420230044160 24/04/2023 brihaspati bai 3314003WL000895 brihaspati bai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650151 BRIHASPATI BAI KANVAR PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-066-001/61
() 		3314003000NRG24240420230044162 24/04/2023 RAMLAL 3314003WL000895 RAMLAL 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650161 RAM LAL GOND PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-066-001/96-A
() 		3314003000NRG24240420230044164 24/04/2023 SAVITARI 3314003WL000895 SAVITARI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1438650145 SAVITRI BAI KANWAR ICICI BANK LTD(508534)
SubTotal 22542 22542
23 SAKTI CH-14-003-066-001/152
() 		3314003000NRG24240420230044144 24/04/2023 PANKAJ 3314003WL000895 PANKAJ 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438650164 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-066-001/96-A
() 		3314003000NRG24240420230044165 24/04/2023 SURAJ SINGH 3314003WL000895 SURAJ SINGH 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438650165 SURAJ SINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_240423APB_FTO_46840 Bank of Baroda BARB0SAKTIX Sakti 2652
2 SAKTI CH3314003_240423APB_FTO_46840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1326
3 SAKTI CH3314003_240423APB_FTO_46840 Punjab National Bank PUNB0200220 SAKTI 2652
4 SAKTI CH3314003_240423APB_FTO_46840 Punjab National Bank PUNB0483300 SHAKTI 22542
5 SAKTI CH3314003_240423APB_FTO_46840 State Bank of India SBIN0000571 SAKTI 2652

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