Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_120423APB_FTO_24203
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-14-003-043-002/396
() 		3314003000NRG24120420230003365 12/04/2023 RUKMNI BAI RATHOR 3314003WL000083 RUKMNI BAI RATHOR 00354 PUNB0200220 1326 1326 Processed 11/05/2023 1435294465 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-043-001/53
() 		3314003000NRG24120420230003351 12/04/2023 RAJ KUMAR 3314003WL000083 RAJ KUMAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294456 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-043-001/54
() 		3314003000NRG24120420230003353 12/04/2023 Santosh kumar 3314003WL000083 Santosh kumar 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294469 SANTOSH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKTI CH-14-003-043-001/54
() 		3314003000NRG24120420230003352 12/04/2023 Sukwarabai 3314003WL000083 Sukwarabai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294453 SHUKVARABAI SIDAR PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-043-001/58
() 		3314003000NRG24120420230003356 12/04/2023 HEMLATA 3314003WL000083 HEMLATA 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294455 HEMLATA PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-043-001/58
() 		3314003000NRG24120420230003354 12/04/2023 Ramkunwar 3314003WL000083 Ramkunwar 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294449 RAMKUMARI SIDAR PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-043-001/58
() 		3314003000NRG24120420230003355 12/04/2023 ROHIT KUMAR 3314003WL000083 ROHIT KUMAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294464 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-043-002/116
() 		3314003000NRG24120420230003357 12/04/2023 SHANKAR LAL CHOUHAN 3314003WL000083 SHANKAR LAL CHOUHAN 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294450 SHANKAR LAL CHOUHAN PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-043-002/116
() 		3314003000NRG24120420230003358 12/04/2023 SHUKAVARA BAI 3314003WL000083 SHUKAVARA BAI 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294468 SHUKAVARABAI PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-043-002/185
() 		3314003000NRG24120420230003359 12/04/2023 SAROJNI DEVI CHAUHAN 3314003WL000083 SAROJNI DEVI CHAUHAN 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294463 SAROJNI DEVI CHAUHAN PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-043-002/36
() 		3314003000NRG24120420230003360 12/04/2023 NIRMALA 3314003WL000083 NIRMALA 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294458 NIRMALA PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-043-002/386
() 		3314003000NRG24120420230003362 12/04/2023 KUMARI DEVI MANNEWAR 3314003WL000083 KUMARI DEVI MANNEWAR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294454 KUMARI DEVI MANNEWAR PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-043-002/390
() 		3314003000NRG24120420230003363 12/04/2023 CHANDRA KUMAR BHARGAW 3314003WL000083 CHANDRA KUMAR BHARGAW 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294462 Mr. CHANDRA KUMAR BHARTI S/O HARISH KUMA CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-043-002/396
() 		3314003000NRG24120420230003364 12/04/2023 GAURIBAI RATHOR 3314003WL000083 GAURIBAI RATHOR 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294452 GAURI BAI RATHORE ICICI BANK LTD(508534)
15 SAKTI CH-14-003-043-002/90
() 		3314003000NRG24120420230003369 12/04/2023 RAMESHWARI RATHORE 3314003WL000083 RAMESHWARI RATHORE 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294461 Rameshwari Rathore PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-043-002/90
() 		3314003000NRG24120420230003367 12/04/2023 Sushilabai 3314003WL000083 Sushilabai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294466 SUSHILA BAI RATHORE PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-043-002/90
() 		3314003000NRG24120420230003368 12/04/2023 tuleshwar 3314003WL000083 tuleshwar 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294467 Mr. TULESHWAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 SAKTI CH-14-003-043-002/92
() 		3314003000NRG24120420230003370 12/04/2023 Sumitrabai 3314003WL000083 Sumitrabai 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294451 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-043-002/93
() 		3314003000NRG24120420230003372 12/04/2023 anand mati 3314003WL000083 anand mati 00354 PUNB0483300 1326 1326 Processed 11/05/2023 1435294457 MRS ANANDMATI MANNEWAR STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-043-002/93
() 		3314003000NRG24120420230003371 12/04/2023 Hemlal 3314003WL000083 Hemlal 00354 PUNB0483300 660 660 Processed 11/05/2023 1435294459 MR HEM LAL MANNEVAR STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-043-002/93
() 		3314003000NRG24120420230003373 12/04/2023 SRINI LATA 3314003WL000083 SRINI LATA 00354 PUNB0483300 1110 1110 Processed 11/05/2023 1435294460 SRINI LATA PUNJAB NATIONAL BANK(508568)
SubTotal 25638 25638
Total 26964 26964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_120423APB_FTO_24203 Punjab National Bank PUNB0200220 SAKTI 1326
2 SAKTI CH3314003_120423APB_FTO_24203 Punjab National Bank PUNB0483300 SHAKTI 25638

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