Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150623APB_FTO_168704
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-14-003-025-001/37
() 		3314003000NRG24150620230450316 15/06/2023 SANTSH KUMAR PATEL 3314003WL007818 SANTSH KUMAR PATEL 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446757 SANTOSH KUMAR PATEL BANK OF BARODA(606985)
2 SAKTI CH-14-003-046-002/109
() 		3314003000NRG24150620230450318 15/06/2023 Sumitra bai 3314003WL007818 Sumitra bai 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3436446744 SUMITRA BAI PATEL WO RAMESH KUMAR BANK OF BARODA(606985)
3 SAKTI CH-14-003-046-002/115
() 		3314003000NRG24150620230450320 15/06/2023 Visheshkar 3314003WL007818 Visheshkar 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446754 VISHESHAR PATEL SO HARILAL PATEL PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-046-002/125
() 		3314003000NRG24150620230450323 15/06/2023 Rameshwar 3314003WL007818 Rameshwar 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446749 SUSHILA PATEL WO DAHARURAM PATEL BANK OF BARODA(606985)
5 SAKTI CH-14-003-046-002/125
() 		3314003000NRG24150620230450324 15/06/2023 shyambai 3314003WL007818 shyambai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446751 SHAYM BAI PATEL BANK OF BARODA(606985)
6 SAKTI CH-14-003-046-002/180
() 		3314003000NRG24150620230450325 15/06/2023 LAXMINARAYAN PATEL 3314003WL007818 LAXMINARAYAN PATEL 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446759 MR LAXMINARAYAN PATEL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-046-002/20
() 		3314003000NRG24150620230450327 15/06/2023 Dashmatbai 3314003WL007818 Dashmatbai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446750 DASHMATBAI PATEL BANK OF BARODA(606985)
8 SAKTI CH-14-003-046-002/20
() 		3314003000NRG24150620230450326 15/06/2023 Samundbai 3314003WL007818 Samundbai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446752 SAMUNDAR BAI PATEL WO CHAMRARAM PATEL BANK OF BARODA(606985)
9 SAKTI CH-14-003-046-002/27
() 		3314003000NRG24150620230450328 15/06/2023 Geeta 3314003WL007818 Geeta 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446758 MRS GEETA BAI PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-046-002/33
() 		3314003000NRG24150620230450330 15/06/2023 Khikbai 3314003WL007818 Khikbai 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446747 KHEK BAI WO MAGALU RAM BANK OF BARODA(606985)
11 SAKTI CH-14-003-046-002/33-A
() 		3314003000NRG24150620230450331 15/06/2023 Chhita bai 3314003WL007818 Chhita bai 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446746 SITA BAI WO RAMKUMAR KANVAR BANK OF BARODA(606985)
12 SAKTI CH-14-003-046-002/34
() 		3314003000NRG24150620230450332 15/06/2023 Kerabai 3314003WL007818 Kerabai 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446745 MRS KERA BAI PATEL STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-046-002/397
() 		3314003000NRG24150620230450334 15/06/2023 TRIVENI 3314003WL007818 TRIVENI 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436446755 Triveni Patel AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAKTI CH-14-003-046-002/68
() 		3314003000NRG24150620230450339 15/06/2023 Girjabai 3314003WL007818 Girjabai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446753 GIRIJA BAI WO MOHANLAL BANK OF BARODA(606985)
15 SAKTI CH-14-003-046-002/8
() 		3314003000NRG24150620230450340 15/06/2023 Bhagauram 3314003WL007818 Bhagauram 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446748 BHAGAU RAM YADAV SO JHULAN YADAV BANK OF BARODA(606985)
16 SAKTI CH-14-003-046-002/8
() 		3314003000NRG24150620230450341 15/06/2023 Suhatabai 3314003WL007818 Suhatabai 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3436446743 SUHATA BAI YADAV WO BHAGAU RAM BANK OF BARODA(606985)
SubTotal 18785 18785
17 SAKTI CH-14-003-046-002/417
() 		3314003000NRG24150620230450337 15/06/2023 PINKI KANWAR 3314003WL007818 PINKI KANWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436446756 Miss. PINKI KANWAR D/O BUDHRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 SAKTI CH-14-003-025-001/284
() 		3314003000NRG24150620230450314 15/06/2023 HARGOVIND DIVAKAR 3314003WL007818 HARGOVIND DIVAKAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436446742 HARGOVIND DIWAKAR SO BODHAN PRASAD PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-046-002/115
() 		3314003000NRG24150620230450322 15/06/2023 Damrudhar 3314003WL007818 Damrudhar 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436446741 DAMRU DHAR PATEL S/O VISHESHAR PATEL PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-046-002/115
() 		3314003000NRG24150620230450321 15/06/2023 Puspendra 3314003WL007818 Puspendra 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436446740 SHRI PUSHPENDRANATH PATEL STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-046-002/34
() 		3314003000NRG24150620230450333 15/06/2023 SHIV KUMAR 3314003WL007818 SHIV KUMAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3436446735 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 SAKTI CH-14-003-025-001/284
() 		3314003000NRG24150620230450315 15/06/2023 MANISH KUMAR 3314003WL007818 MANISH KUMAR 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3436446736 MR MANISH KUMAR DIWAKAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-025-001/37
() 		3314003000NRG24150620230450317 15/06/2023 SHARDA BAI PATEL 3314003WL007818 SHARDA BAI PATEL 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3436446737 MRS SHARDA BAI PATEL STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-046-002/293
() 		3314003000NRG24150620230450329 15/06/2023 SONKUNWAR 3314003WL007818 SONKUNWAR 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3436446738 SONKUVAR WO BUDDHESHVAR BANK OF BARODA(606985)
25 SAKTI CH-14-003-046-002/417
() 		3314003000NRG24150620230450336 15/06/2023 SURESH KUMAR KANWAR 3314003WL007818 SURESH KUMAR KANWAR 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3436446739 MR SURESH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150623APB_FTO_168704 Bank of Baroda BARB0SAKTIX Sakti 18785
2 SAKTI CH3314003_150623APB_FTO_168704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 1326
3 SAKTI CH3314003_150623APB_FTO_168704 Punjab National Bank PUNB0483300 SHAKTI 5304
4 SAKTI CH3314003_150623APB_FTO_168704 State Bank of India SBIN0000571 SAKTI 5083

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