Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110923APB_FTO_264136
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-14-003-002-002/21
() 		3314003000NRG24110920230604144 11/09/2023 KALESHWARI BAI 3314003WL014460 KALESHWARI BAI 00089 CBIN0280792 1326 1326 Processed 21/09/2023 5784526162 Mrs. KALESHWARI BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SAKTI CH-14-003-002-001/146
() 		3314003000NRG24110920230604228 11/09/2023 RAMBAI 3314003WL014467 RAMBAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526167 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-002-001/154
() 		3314003000NRG24110920230604188 11/09/2023 Kanhaiya 3314003WL014463 Kanhaiya 00093 CRGB0000707 1105 1105 Processed 21/09/2023 5784526172 Mr. KANHAIYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-002-001/192
() 		3314003000NRG24110920230604190 11/09/2023 KAMAL 3314003WL014463 KAMAL 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526182 Mr. KAMAL PRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-002-001/198
() 		3314003000NRG24110920230604215 11/09/2023 KUSH KUMAR 3314003WL014466 KUSH KUMAR 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526194 Mr. KUSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-002-001/198
() 		3314003000NRG24110920230604216 11/09/2023 MANKI BAI 3314003WL014466 MANKI BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526170 Mrs. MANKIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-002-001/221
() 		3314003000NRG24110920230604191 11/09/2023 Budhwar 3314003WL014463 Budhwar 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526185 MR RAJENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-002-001/263
() 		3314003000NRG24110920230604193 11/09/2023 KEVARA BAI 3314003WL014463 KEVARA BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526166 Mrs. KEWARA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-002-001/263
() 		3314003000NRG24110920230604192 11/09/2023 SHANKAR DAS 3314003WL014463 SHANKAR DAS 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526196 Mr. SHANKAR DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-002-001/266
() 		3314003000NRG24110920230604194 11/09/2023 JAGDISH PRASAD 3314003WL014463 JAGDISH PRASAD 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526174 Mr. JAGDISHPRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-002-001/296
() 		3314003000NRG24110920230604218 11/09/2023 SUSHILA BAI 3314003WL014466 SUSHILA BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526195 Mrs. SUSHILA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-002-001/298
() 		3314003000NRG24110920230604231 11/09/2023 JYOTI BAI 3314003WL014467 JYOTI BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526183 Mrs. JYOTI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-002-001/298
() 		3314003000NRG24110920230604230 11/09/2023 Purushottam das 3314003WL014467 Purushottam das 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526191 MR PURUSHOTTAM DAS VAISHNAW STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-002-001/340
() 		3314003000NRG24110920230604232 11/09/2023 Amrit lal yadaw 3314003WL014467 Amrit lal yadaw 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526184 Mr. AMRITLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24110920230604195 11/09/2023 Santosh kumar bareth 3314003WL014463 Santosh kumar bareth 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526168 Mr. SANTOSH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24110920230604196 11/09/2023 Shushila bai 3314003WL014463 Shushila bai 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526169 Mrs. SUSHILA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-002-001/386
() 		3314003000NRG24110920230604138 11/09/2023 Amrita mahant 3314003WL014460 Amrita mahant 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526187 Mrs. AMRITA MAHANT CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-002-001/61
() 		3314003000NRG24110920230604219 11/09/2023 DEV CHARAN 3314003WL014466 DEV CHARAN 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526176 Mr. DEV CHARAN BARETH CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-002-001/61
() 		3314003000NRG24110920230604220 11/09/2023 GHASIN BAI 3314003WL014466 GHASIN BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526177 Mrs. GHASNIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-002-001/69
() 		3314003000NRG24110920230604234 11/09/2023 RUP NARAYAN 3314003WL014467 RUP NARAYAN 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526171 Mr. RUPNARAYAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-002-001/69
() 		3314003000NRG24110920230604236 11/09/2023 SAWAN KUMAR 3314003WL014467 SAWAN KUMAR 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526188 Mr. SAVAN KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-002-001/69
() 		3314003000NRG24110920230604235 11/09/2023 SHIV KUMARI 3314003WL014467 SHIV KUMARI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526173 Mrs. SHIVKUMARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-002-001/7
() 		3314003000NRG24110920230604237 11/09/2023 CHAMARIN BAI 3314003WL014467 CHAMARIN BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526175 Mrs. CHAMRINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-002-001/7
() 		3314003000NRG24110920230604140 11/09/2023 PITAR BAI 3314003WL014460 PITAR BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526179 Mrs. PITARBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-002-001/76
() 		3314003000NRG24110920230604223 11/09/2023 DEVAKI 3314003WL014466 DEVAKI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526165 Mrs. DEWAKI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-002-001/76
() 		3314003000NRG24110920230604222 11/09/2023 JHAM DAS 3314003WL014466 JHAM DAS 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526198 Mr. JHAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-002-001/81
() 		3314003000NRG24110920230604141 11/09/2023 SAMARU 3314003WL014460 SAMARU 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526181 Mr. SAMARU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-002-001/81
() 		3314003000NRG24110920230604142 11/09/2023 SANTOSHI 3314003WL014460 SANTOSHI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526180 Mrs. SANTOSHI BAI BARET CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-002-001/88
() 		3314003000NRG24110920230604226 11/09/2023 Khagesh das 3314003WL014466 Khagesh das 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526186 Mr. KHAGESH DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
30 SAKTI CH-14-003-002-001/88
() 		3314003000NRG24110920230604224 11/09/2023 TIHARIN BAI 3314003WL014466 TIHARIN BAI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526193 Mrs. TAIHARINBAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-002-001/88
() 		3314003000NRG24110920230604225 11/09/2023 UDAY DAS 3314003WL014466 UDAY DAS 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526190 Mr. UDE DAS MAHAT CHHATTISGARH GRAMIN BANK(607214)
32 SAKTI CH-14-003-002-001/90
() 		3314003000NRG24110920230604198 11/09/2023 ARUNA 3314003WL014463 ARUNA 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526178 MRS ARUNA SAHU STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-002-001/90
() 		3314003000NRG24110920230604197 11/09/2023 RAMESHWAR 3314003WL014463 RAMESHWAR 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526192 RAMESWAR PRASAD SAHU STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-002-002/127
() 		3314003000NRG24110920230604227 11/09/2023 PUJA KUMARI 3314003WL014466 PUJA KUMARI 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526189 Miss. POOJA BARETH CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-002-002/41
() 		3314003000NRG24110920230604145 11/09/2023 FAGU RAM YADAV 3314003WL014460 FAGU RAM YADAV 00093 CRGB0000707 1326 1326 Processed 21/09/2023 5784526197 SHRI FAGU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 44863 44863
36 SAKTI CH-14-003-002-001/146
() 		3314003000NRG24110920230604229 11/09/2023 Dev kumar 3314003WL014467 Dev kumar 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526200 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-002-001/296
() 		3314003000NRG24110920230604217 11/09/2023 ITWAR DAS 3314003WL014466 ITWAR DAS 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526160 SHRI ITVARI DAS MAHANT STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-002-001/365
() 		3314003000NRG24110920230604233 11/09/2023 Anju kumari 3314003WL014467 Anju kumari 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526158 MISS ANJUKUMARI KANWAR STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-002-002/21
() 		3314003000NRG24110920230604143 11/09/2023 KRIPARAM 3314003WL014460 KRIPARAM 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526204 SHRI KRIPA RAM PATEL STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-002-002/41
() 		3314003000NRG24110920230604146 11/09/2023 SAROJNI 3314003WL014460 SAROJNI 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526203 MRS SAROJNI BAI YADAV STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-002-002/61
() 		3314003000NRG24110920230604200 11/09/2023 GOMTI 3314003WL014463 GOMTI 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526159 MRS GOMATIBAI BARETH STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-002-002/61
() 		3314003000NRG24110920230604199 11/09/2023 KHEMLAL BARETH 3314003WL014463 KHEMLAL BARETH 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526161 SHRI KHEMLAL BARETH STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-002-002/64
() 		3314003000NRG24110920230604148 11/09/2023 GIRJABAI 3314003WL014460 GIRJABAI 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526202 MRS GIRJA KUMARI TANVAR STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-002-002/64
() 		3314003000NRG24110920230604147 11/09/2023 SHATRUGHAN 3314003WL014460 SHATRUGHAN 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526163 SHRI SHATRUHAN TAWAR STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-002-002/71
() 		3314003000NRG24110920230604238 11/09/2023 OMKARSING 3314003WL014467 OMKARSING 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526199 SHRI OMKAR SINGH TANWAR STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-002-002/71
() 		3314003000NRG24110920230604239 11/09/2023 SAVITRI 3314003WL014467 SAVITRI 00415 SBIN0004572 1326 1326 Processed 21/09/2023 5784526201 MRS SAVITRI BAI TANVAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
47 SAKTI CH-14-003-002-001/74
() 		3314003000NRG24110920230604221 11/09/2023 Kavita panika 3314003WL014466 Kavita panika 00415 SBIN0006047 1326 1326 Processed 21/09/2023 5784526156 Mrs. KAVITA PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
48 SAKTI CH-14-003-002-001/166
() 		3314003000NRG24110920230604189 11/09/2023 Nand Kumar Kenwat 3314003WL014463 Nand Kumar Kenwat 00415 SBIN0012134 1326 1326 Processed 21/09/2023 5784526164 Mr. Nand Kumar Kenwat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
49 SAKTI CH-14-003-002-001/386
() 		3314003000NRG24110920230604139 11/09/2023 Umend Das Mahant 3314003WL014460 Umend Das Mahant 00415 SBIN0030321 1326 1326 Processed 21/09/2023 5784526157 UMEND DAS MAHANT CANARA BANK(508532)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_110923APB_FTO_264136 Central Bank Of India CBIN0280792 CHAMPA 1326
2 SAKTI CH3314003_110923APB_FTO_264136 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 44863
3 SAKTI CH3314003_110923APB_FTO_264136 State Bank of India SBIN0004572 CHAMPA 14586
4 SAKTI CH3314003_110923APB_FTO_264136 State Bank of India SBIN0006047 ITI COLONY 1326
5 SAKTI CH3314003_110923APB_FTO_264136 State Bank of India SBIN0012134 BARADWAR 1326
6 SAKTI CH3314003_110923APB_FTO_264136 State Bank of India SBIN0030321 SOHAGPUR 1326

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