Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_041023APB_FTO_287176
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-14-003-007-002/17
() 		3314003000NRG24041020230625218 04/10/2023 NHIRA BAI 3314003WL016474 NHIRA BAI 00093 CRGB0000721 1326 1326 Processed 11/11/2023 7368142475 Nira Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SAKTI CH-14-003-007-001/18
() 		3314003000NRG24041020230625226 04/10/2023 LALITABAI 3314003WL016475 LALITABAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142436 LALITA BAI RAJPUT PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-007-001/50
() 		3314003000NRG24041020230625228 04/10/2023 KUNTIBAI 3314003WL016475 KUNTIBAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142435 MRS KUNTI BAI SIDAR STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-007-001/50
() 		3314003000NRG24041020230625227 04/10/2023 SHANKAR 3314003WL016475 SHANKAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142434 SHAKER LAL GONG PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-007-001/55
() 		3314003000NRG24041020230625213 04/10/2023 LAXMINBAI 3314003WL016474 LAXMINBAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142437 Laxmi Bai Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKTI CH-14-003-007-002/126
() 		3314003000NRG24041020230625215 04/10/2023 CHHEDI DAS 3314003WL016474 CHHEDI DAS 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142444 MR CHHEDIDAS MAHANT STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-007-002/131
() 		3314003000NRG24041020230625238 04/10/2023 PARDESIDAS 3314003WL016476 PARDESIDAS 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142442 PARDESHI DAS MAHANT PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-007-002/146
() 		3314003000NRG24041020230625241 04/10/2023 GOMATIBAI 3314003WL016476 GOMATIBAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142438 MRS GOMATI BAI KENVAT STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-007-002/146
() 		3314003000NRG24041020230625240 04/10/2023 VINOD KUMAR 3314003WL016476 VINOD KUMAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142440 MR VINOD KUMAR KENVAT STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-007-002/165
() 		3314003000NRG24041020230625217 04/10/2023 SEEMA BAI 3314003WL016474 SEEMA BAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142445 Seema Bai Gond PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-007-002/170
() 		3314003000NRG24041020230625230 04/10/2023 LILA RAM 3314003WL016475 LILA RAM 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142443 MR LILA RAM GOND STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-007-002/30
() 		3314003000NRG24041020230625235 04/10/2023 GOPAL 3314003WL016475 GOPAL 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142446 GOPAL GOD ICICI BANK LTD(508534)
13 SAKTI CH-14-003-007-002/59
() 		3314003000NRG24041020230625247 04/10/2023 KATIKDAS 3314003WL016476 KATIKDAS 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142441 MR KATIKDAS MAHANT STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-007-002/74
() 		3314003000NRG24041020230625223 04/10/2023 BHUNESWAR 3314003WL016474 BHUNESWAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142447 BHUNESHWAR KEWAT PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-007-002/77
() 		3314003000NRG24041020230625250 04/10/2023 MANOHAR 3314003WL016476 MANOHAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368142439 MR MANOHARLAL KENVAT STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 SAKTI CH-14-003-007-001/133-A
() 		3314003000NRG24041020230625212 04/10/2023 Goverdhan Kumar 3314003WL016474 Goverdhan Kumar 00354 PUNB0200220 1326 1326 Processed 11/11/2023 7368142465 GOVARDHAN DAS MAHANT ICICI BANK LTD(508534)
17 SAKTI CH-14-003-007-001/50
() 		3314003000NRG24041020230625229 04/10/2023 Bhuri Bai Gond 3314003WL016475 Bhuri Bai Gond 00354 PUNB0200220 1326 1326 Processed 11/11/2023 7368142469 Bhuri Bai Gond PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-007-001/55
() 		3314003000NRG24041020230625214 04/10/2023 Ghasidas 3314003WL016474 Ghasidas 00354 PUNB0200220 1326 1326 Processed 11/11/2023 7368142470 GHASIDAS BANK OF BARODA(606985)
SubTotal 3978 3978
19 SAKTI CH-14-003-007-001/109
() 		3314003000NRG24041020230625207 04/10/2023 Panchram 3314003WL016474 Panchram 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142473 PANCH RAM YADAV PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-007-001/109
() 		3314003000NRG24041020230625208 04/10/2023 Ramkumari 3314003WL016474 Ramkumari 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142474 RAM KUMARI YADAV W/O PANCH RAM YADAV PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-007-001/132
() 		3314003000NRG24041020230625224 04/10/2023 Nanbai 3314003WL016475 Nanbai 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142462 NANBAI SAHOO PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-007-001/133-A
() 		3314003000NRG24041020230625210 04/10/2023 SAHEBLAL 3314003WL016474 SAHEBLAL 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142467 Saheb Lal Bareth FINO PAYMENTS BANK LTD(608001)
23 SAKTI CH-14-003-007-001/133-A
() 		3314003000NRG24041020230625211 04/10/2023 TIHARIN BAI 3314003WL016474 TIHARIN BAI 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142466 Mrs. TIHARIN BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 SAKTI CH-14-003-007-001/18
() 		3314003000NRG24041020230625225 04/10/2023 Rajendra 3314003WL016475 Rajendra 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142468 Rajendra Singh PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-007-002/150-A
() 		3314003000NRG24041020230625216 04/10/2023 Ram bai 3314003WL016474 Ram bai 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142464 RAM BAI GOND PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-007-002/174
() 		3314003000NRG24041020230625242 04/10/2023 KRIYA 3314003WL016476 KRIYA 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142452 KARIYA GOND PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-007-002/174
() 		3314003000NRG24041020230625243 04/10/2023 SHANTI BAI 3314003WL016476 SHANTI BAI 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142453 SHANTI BAI PUNJAB NATIONAL BANK(508568)
28 SAKTI CH-14-003-007-002/183-A
() 		3314003000NRG24041020230625245 04/10/2023 MAN MATI 3314003WL016476 MAN MATI 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142457 MAN MATI GOND PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-007-002/183-A
() 		3314003000NRG24041020230625244 04/10/2023 RAHUL 3314003WL016476 RAHUL 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142455 Rahul Gond PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-007-002/192
() 		3314003000NRG24041020230625219 04/10/2023 sanjay 3314003WL016474 sanjay 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142448 Sanjay Kumar Kewat PUNJAB NATIONAL BANK(508568)
31 SAKTI CH-14-003-007-002/195
() 		3314003000NRG24041020230625232 04/10/2023 uttari bai 3314003WL016475 uttari bai 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142459 UTRI BAI KUNWAR PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-007-002/49
() 		3314003000NRG24041020230625246 04/10/2023 DASHRATH 3314003WL016476 DASHRATH 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142451 DASHARTH GOND PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-007-002/63
() 		3314003000NRG24041020230625248 04/10/2023 JAGESWAR 3314003WL016476 JAGESWAR 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142461 Jageshwar Prasad Kewat PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-007-002/66
() 		3314003000NRG24041020230625237 04/10/2023 AMRICKA BAI 3314003WL016475 AMRICKA BAI 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142458 AMRIKA GOND PUNJAB NATIONAL BANK(508568)
35 SAKTI CH-14-003-007-002/66
() 		3314003000NRG24041020230625236 04/10/2023 lackhman 3314003WL016475 lackhman 00354 PUNB0483300 1326 1326 Processed 11/11/2023 7368142456 Laxman Gond PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
36 SAKTI CH-14-003-007-002/131
() 		3314003000NRG24041020230625239 04/10/2023 CHAT BAI 3314003WL016476 CHAT BAI 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142454 MRS CHHATH BAI MAHANT STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-007-002/170
() 		3314003000NRG24041020230625231 04/10/2023 BHAGWATI 3314003WL016475 BHAGWATI 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142450 MRS BHAGVATI GOND STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-007-002/192
() 		3314003000NRG24041020230625220 04/10/2023 bhagavati 3314003WL016474 bhagavati 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142449 BHAGWATI KEWAT PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-007-002/195
() 		3314003000NRG24041020230625233 04/10/2023 umedram 3314003WL016475 umedram 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142460 UMEND RAM KAWAR PUNJAB NATIONAL BANK(508568)
40 SAKTI CH-14-003-007-002/195
() 		3314003000NRG24041020230625234 04/10/2023 VIJAY KUMAR KANWAR 3314003WL016475 VIJAY KUMAR KANWAR 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142463 MR VIJAY KUMAR KANWAR STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-007-002/214
() 		3314003000NRG24041020230625221 04/10/2023 Gajalaal kanwar 3314003WL016474 Gajalaal kanwar 00415 SBIN0000571 1326 1326 Processed 11/11/2023 7368142471 GAJAALAL KAWAR PUNJAB NATIONAL BANK(508568)
42 SAKTI CH-14-003-007-002/214
() 		3314003000NRG24041020230625222 04/10/2023 Sunita Bai Kanwar 3314003WL016474 Sunita Bai Kanwar 00415 SBIN0000571 1326 1326 Rejected 10/11/2023 7368142472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
43 SAKTI CH-14-003-007-001/109
() 		3314003000NRG24041020230625209 04/10/2023 Nikhil Kumar 3314003WL016474 Nikhil Kumar 00415 SBIN0012134 1326 1326 Processed 11/11/2023 7368142476 MR NIKHIL KUMAR YADAW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_041023APB_FTO_287176 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_041023APB_FTO_287176 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
3 SAKTI CH3314003_041023APB_FTO_287176 Punjab National Bank PUNB0200220 SAKTI 3978
4 SAKTI CH3314003_041023APB_FTO_287176 Punjab National Bank PUNB0483300 SHAKTI 22542
5 SAKTI CH3314003_041023APB_FTO_287176 State Bank of India SBIN0000571 SAKTI 9282
6 SAKTI CH3314003_041023APB_FTO_287176 State Bank of India SBIN0012134 BARADWAR 1326

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