Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_090224APB_FTO_466256
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-14-003-010-001/18
() 		3314003000NRG24090220240841341 09/02/2024 ROHIT LAL KANWAR 3314003WL029889 ROHIT LAL KANWAR 00045 BARB0CHAJAN 884 884 Processed 30/03/2024 2342880201 MR ROHIT LAL KANWAR STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-010-001/420
() 		3314003000NRG24090220240841349 09/02/2024 SHANTI BAI BARET 3314003WL029890 SHANTI BAI BARET 00045 BARB0CHAJAN 1105 1105 Processed 30/03/2024 2342880203 SHANTI BAI BARET BANK OF BARODA(606985)
3 SAKTI CH-14-003-010-001/631
() 		3314003000NRG24090220240841338 09/02/2024 Santram manhar 3314003WL029888 Santram manhar 00045 BARB0CHAJAN 442 442 Processed 30/03/2024 2342880202 SANTRAM MANHAR BANK OF BARODA(606985)
SubTotal 2431 2431
4 SAKTI CH-14-003-010-001/36
() 		3314003000NRG24090220240841334 09/02/2024 SONAI BAI 3314003WL029888 SONAI BAI 00093 CRGB0000707 442 442 Processed 30/03/2024 2342880205 Mrs. SONA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-010-001/497
() 		3314003000NRG24090220240841336 09/02/2024 SURENDRA BAHADUR 3314003WL029888 SURENDRA BAHADUR 00093 CRGB0000707 221 221 Processed 30/03/2024 2342880207 Surendra Bahdur Singh FINO PAYMENTS BANK LTD(608001)
6 SAKTI CH-14-003-010-001/511
() 		3314003000NRG24090220240841354 09/02/2024 KAWAL 3314003WL029891 KAWAL 00093 CRGB0000707 1326 1326 Processed 30/03/2024 2342880206 Mr. KAWAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-010-001/530
() 		3314003000NRG24090220240841337 09/02/2024 YASHODA BAI 3314003WL029888 YASHODA BAI 00093 CRGB0000707 442 442 Processed 30/03/2024 2342880208 MRS YASHODA KANVAR STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-010-001/85
() 		3314003000NRG24090220240841357 09/02/2024 AGHAN BAI 3314003WL029891 AGHAN BAI 00093 CRGB0000707 1326 1326 Processed 30/03/2024 2342880209 Mrs. AGHAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
9 SAKTI CH-14-003-010-001/296
() 		3314003000NRG24090220240841348 09/02/2024 Gitabai 3314003WL029890 Gitabai 00415 SBIN0000571 1105 1105 Processed 30/03/2024 2342880204 MRS GITA BAI KANWAR STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-010-001/495
() 		3314003000NRG24090220240841352 09/02/2024 JAGDISH 3314003WL029891 JAGDISH 00415 SBIN0000571 1326 1326 Processed 30/03/2024 2342880217 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 SAKTI CH-14-003-010-001/141
() 		3314003000NRG24090220240841339 09/02/2024 Sukumar 3314003WL029889 Sukumar 00415 SBIN0004572 663 663 Processed 30/03/2024 2342880197 SHRI SUKUMAR X STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-010-001/28-A
() 		3314003000NRG24090220240841342 09/02/2024 sulochhana kumari 3314003WL029889 sulochhana kumari 00415 SBIN0004572 884 884 Processed 30/03/2024 2342880200 MISS SULOCHANA KENWAT STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-010-001/284
() 		3314003000NRG24090220240841346 09/02/2024 Dipak Kumar 3314003WL029890 Dipak Kumar 00415 SBIN0004572 221 221 Processed 30/03/2024 2342880199 DIPAK KUMAR KANWAR BANK OF BARODA(606985)
14 SAKTI CH-14-003-010-001/360
() 		3314003000NRG24090220240841343 09/02/2024 KISHOR KUMAR BARETH 3314003WL029889 KISHOR KUMAR BARETH 00415 SBIN0004572 884 884 Processed 30/03/2024 2342880211 KISHORE KUMAR BARETH PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-010-001/401
() 		3314003000NRG24090220240841344 09/02/2024 Janki 3314003WL029889 Janki 00415 SBIN0004572 884 884 Processed 30/03/2024 2342880216 MRS JANKIBAI KANVAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-010-001/44
() 		3314003000NRG24090220240841335 09/02/2024 SHILAUTIN 3314003WL029888 SHILAUTIN 00415 SBIN0004572 442 442 Processed 30/03/2024 2342880212 Mrs. SILAUTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-010-001/488
() 		3314003000NRG24090220240841350 09/02/2024 AKHILESHWAR SINGH 3314003WL029890 AKHILESHWAR SINGH 00415 SBIN0004572 1105 1105 Processed 30/03/2024 2342880196 MR AKHILESHWAR SINGH STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-010-001/495
() 		3314003000NRG24090220240841353 09/02/2024 NIRA BAI 3314003WL029891 NIRA BAI 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880198 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-010-001/511
() 		3314003000NRG24090220240841355 09/02/2024 KAWAL 3314003WL029891 KAWAL 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880193 MRS SAVITRIBAI KANVAR STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-010-001/85
() 		3314003000NRG24090220240841356 09/02/2024 BHODHANSINGH 3314003WL029891 BHODHANSINGH 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880215 SHRI BODHAN SINGH STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-010-001/97
() 		3314003000NRG24090220240841359 09/02/2024 Amrikabai 3314003WL029891 Amrikabai 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880195 MRS AMRIKA BAI KANWAR STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-010-001/97
() 		3314003000NRG24090220240841358 09/02/2024 Balihar 3314003WL029891 Balihar 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880194 BALIHAR SINGH KANWAR BANK OF BARODA(606985)
23 SAKTI CH-14-003-010-002/56
() 		3314003000NRG24090220240841351 09/02/2024 SUBHAOTIN 3314003WL029890 SUBHAOTIN 00415 SBIN0004572 1326 1326 Processed 30/03/2024 2342880213 MRS SUBHAVATIN BAI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
24 SAKTI CH-14-003-010-001/133
() 		3314003000NRG24090220240841333 09/02/2024 Rakhi 3314003WL029888 Rakhi 00415 SBIN0012134 221 221 Processed 30/03/2024 2342880214 MR RAKHI LAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
25 SAKTI CH-14-003-010-001/296
() 		3314003000NRG24090220240841347 09/02/2024 Milansingh 3314003WL029890 Milansingh 00415 SBIN0030279 1105 1105 Processed 30/03/2024 2342880210 SHRI MILAN SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_090224APB_FTO_466256 Bank of Baroda BARB0CHAJAN Champa 2431
2 SAKTI CH3314003_090224APB_FTO_466256 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 3757
3 SAKTI CH3314003_090224APB_FTO_466256 State Bank of India SBIN0000571 SAKTI 2431
4 SAKTI CH3314003_090224APB_FTO_466256 State Bank of India SBIN0004572 CHAMPA 13039
5 SAKTI CH3314003_090224APB_FTO_466256 State Bank of India SBIN0012134 BARADWAR 221
6 SAKTI CH3314003_090224APB_FTO_466256 State Bank of India SBIN0030279 HATERI CHOWK,SAKTI 1105

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