Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_010923APB_FTO_255647
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-14-003-009-001/399
() 		3314003000NRG24010920230594658 01/09/2023 RAMBAI 3314003WL013520 RAMBAI 00032 UTIB0001307 1326 1326 Processed 21/09/2023 5784536156 Mrs. RAM BAI UGERAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SAKTI CH-14-003-009-001/108
() 		3314003000NRG24010920230594639 01/09/2023 RAJESH KUMAR 3314003WL013520 RAJESH KUMAR 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536169 Mr. RAJESH KUMAR S/O ANGAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-009-001/268
() 		3314003000NRG24010920230594645 01/09/2023 Mahesh Ram Kenwat 3314003WL013520 Mahesh Ram Kenwat 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536154 Mr. MAHESH RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-009-001/300
() 		3314003000NRG24010920230594648 01/09/2023 Prem singh 3314003WL013520 Prem singh 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536149 Mr. PREM SINGH S/O RAMSINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-009-001/300
() 		3314003000NRG24010920230594649 01/09/2023 Usha 3314003WL013520 Usha 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536150 Usha Bai Pekara AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKTI CH-14-003-009-001/304
() 		3314003000NRG24010920230594651 01/09/2023 JAGDEV 3314003WL013520 JAGDEV 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536168 Mr. JAGDEV S/O AMER SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-009-001/304
() 		3314003000NRG24010920230594652 01/09/2023 RADHIKA BAI 3314003WL013520 RADHIKA BAI 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536166 Mrs. RADHIKA BAI W/O JAGDEV SIDAAR CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-009-001/311
() 		3314003000NRG24010920230594654 01/09/2023 pushpa bai 3314003WL013520 pushpa bai 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536163 Mrs. PUSHPA BAI W/O MAHANT CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-009-001/97
() 		3314003000NRG24010920230594672 01/09/2023 Sati Kumari 3314003WL013520 Sati Kumari 00093 CRGB0000721 1326 1326 Processed 21/09/2023 5784536155 Miss. SATI KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
10 SAKTI CH-14-003-009-001/108
() 		3314003000NRG24010920230594640 01/09/2023 UMA BAI 3314003WL013520 UMA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536159 Mrs. UMA BAI W/O MAHANT CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-009-001/112
() 		3314003000NRG24010920230594642 01/09/2023 MONGRABAI 3314003WL013520 MONGRABAI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536157 Mrs. MONGRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-009-001/112
() 		3314003000NRG24010920230594641 01/09/2023 RUPSINGH 3314003WL013520 RUPSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536148 Mr. ROOP SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 SAKTI CH-14-003-009-001/224
() 		3314003000NRG24010920230594643 01/09/2023 Bhanupriya 3314003WL013520 Bhanupriya 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536151 Mrs. BHANU PRIYA W/O RAJAN KUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-009-001/268
() 		3314003000NRG24010920230594644 01/09/2023 GANESH RAM 3314003WL013520 GANESH RAM 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536153 GANESH RAM BANK OF BARODA(606985)
15 SAKTI CH-14-003-009-001/27
() 		3314003000NRG24010920230594646 01/09/2023 VEDMATI 3314003WL013520 VEDMATI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536152 Mrs. VEDMATI W/O LATE BHAJAN SINGH SAI CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-009-001/272-A
() 		3314003000NRG24010920230594647 01/09/2023 Geeta 3314003WL013520 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536142 Mrs. GITA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-009-001/302
() 		3314003000NRG24010920230594650 01/09/2023 Net Ram 3314003WL013520 Net Ram 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536165 Mr. NETRAM S/O KALASHRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-009-001/311
() 		3314003000NRG24010920230594653 01/09/2023 dilip kumar 3314003WL013520 dilip kumar 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536158 Mr. DILIP KUMAR S/O ANGAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-009-001/315
() 		3314003000NRG24010920230594656 01/09/2023 RAJ KUMAR KENVAT 3314003WL013520 RAJ KUMAR KENVAT 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536147 Mr. RAJKUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-009-001/40
() 		3314003000NRG24010920230594659 01/09/2023 KARTIKRAM 3314003WL013520 KARTIKRAM 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536167 MR KARTIK RAM URAON STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-009-001/40
() 		3314003000NRG24010920230594660 01/09/2023 RAM KUMARI 3314003WL013520 RAM KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536172 Mrs. RAM KUMARI W/O KARTIK RAM URAON CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-009-001/79
() 		3314003000NRG24010920230594663 01/09/2023 JAYKUMAR 3314003WL013520 JAYKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536145 Mr. JAY KUMAR GAVEL CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-009-001/88
() 		3314003000NRG24010920230594666 01/09/2023 DHARMIN 3314003WL013520 DHARMIN 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536146 Mrs. DHARMIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-009-001/88
() 		3314003000NRG24010920230594665 01/09/2023 SUNDARLAL 3314003WL013520 SUNDARLAL 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536173 Mr. SUNDAR LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-009-001/91
() 		3314003000NRG24010920230594667 01/09/2023 LEELADHAR 3314003WL013520 LEELADHAR 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536143 Mr. LILADHAR SINGH S/O HARISINGH GABEL CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-009-001/91
() 		3314003000NRG24010920230594668 01/09/2023 LILADHAR 3314003WL013520 LILADHAR 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536144 Mrs. USHA BAI W/O LILADHAR GABEL CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-009-001/97
() 		3314003000NRG24010920230594671 01/09/2023 LILABAI 3314003WL013520 LILABAI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536164 Mrs. LILA BAI W/O MAHANT CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-009-001/97
() 		3314003000NRG24010920230594670 01/09/2023 MMANIDAS 3314003WL013520 MMANIDAS 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536170 Mr. MMANI DAS S/O NOHAR DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-009-001/98
() 		3314003000NRG24010920230594673 01/09/2023 KRISHNA BAI 3314003WL013520 KRISHNA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784536171 Mrs. KRISHNA BAI W/O BHARTA PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
30 SAKTI CH-14-003-009-001/315
() 		3314003000NRG24010920230594655 01/09/2023 ARTI 3314003WL013520 ARTI 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784536162 MRS ARTI KEWAT STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-009-001/408-A
() 		3314003000NRG24010920230594662 01/09/2023 Shyam Kumari 3314003WL013520 Shyam Kumari 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784536161 MRS SHYAMKUMARI KEWAT STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-009-001/95
() 		3314003000NRG24010920230594669 01/09/2023 KIRTIBAI 3314003WL013520 KIRTIBAI 00415 SBIN0000571 1326 1326 Processed 21/09/2023 5784536160 MISS KIRTI KUMARI MAHANT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_010923APB_FTO_255647 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_010923APB_FTO_255647 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 10608
3 SAKTI CH3314003_010923APB_FTO_255647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 26520
4 SAKTI CH3314003_010923APB_FTO_255647 State Bank of India SBIN0000571 SAKTI 3978

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