Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_121223APB_FTO_362249
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-14-003-029-001/19
() 		3314003000NRG24121220230687401 12/12/2023 RAMLA BAI 3314003WL022407 RAMLA BAI 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368117 RAMLA BAI RATHORE PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-029-001/23
() 		3314003000NRG24121220230687403 12/12/2023 SUSHILA YADAV 3314003WL022407 SUSHILA YADAV 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368115 SUSHILA YADAV BANK OF BARODA(606985)
3 SAKTI CH-14-003-029-001/283
() 		3314003000NRG24121220230687408 12/12/2023 PREMLATA YADAV 3314003WL022407 PREMLATA YADAV 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368116 MISS PREMLATA YADAV STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-029-001/283
() 		3314003000NRG24121220230687409 12/12/2023 VRINDA KUMARI YADAV 3314003WL022407 VRINDA KUMARI YADAV 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368114 VRINDA KUMARI YADAV BANK OF BARODA(606985)
5 SAKTI CH-14-003-029-001/367
() 		3314003000NRG24121220230687410 12/12/2023 Jeevendra Kenwat 3314003WL022407 Jeevendra Kenwat 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368120 Jeevendra Kenwat AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAKTI CH-14-003-029-001/395
() 		3314003000NRG24121220230687411 12/12/2023 SUKAMA BAI KENWAT 3314003WL022407 SUKAMA BAI KENWAT 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368118 MRS SUKMA BAI KENWAT STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-029-001/83
() 		3314003000NRG24121220230687417 12/12/2023 ROSHNI CHOUHAN 3314003WL022407 ROSHNI CHOUHAN 00045 BARB0SAKTIX 1105 1105 Processed 09/03/2024 1549368113 ROSHANI CHOUHAN BANK OF BARODA(606985)
SubTotal 7735 7735
8 SAKTI CH-14-003-029-001/26
() 		3314003000NRG24121220230687406 12/12/2023 KHIKA RAM 3314003WL022407 KHIKA RAM 00093 CRGB0000721 1105 1105 Processed 09/03/2024 1549368119 Mr. KHIK RAM CHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
9 SAKTI CH-14-003-029-001/143
() 		3314003000NRG24121220230687397 12/12/2023 CHANDRAPAL SINGH SIDAR 3314003WL022407 CHANDRAPAL SINGH SIDAR 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368112 CHANDRAPAL SINGH SIDAR PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-029-001/143
() 		3314003000NRG24121220230687395 12/12/2023 kupsingh 3314003WL022407 kupsingh 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368121 KUP SINGH SIDAR PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-029-001/180
() 		3314003000NRG24121220230687398 12/12/2023 ANUP SINGH GOD 3314003WL022407 ANUP SINGH GOD 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368106 Anup Singh Gond PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-029-001/19
() 		3314003000NRG24121220230687402 12/12/2023 DURGESH KUMAR RATHORE 3314003WL022407 DURGESH KUMAR RATHORE 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368111 DURGESH KUMAR S O RAM KUMAR PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-029-001/19
() 		3314003000NRG24121220230687400 12/12/2023 RAM KUMAR 3314003WL022407 RAM KUMAR 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368126 RAM KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-029-001/425
() 		3314003000NRG24121220230687414 12/12/2023 MUNIYA BAI KENWAT 3314003WL022407 MUNIYA BAI KENWAT 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368107 MUNIYA BAI KENWAT BANK OF BARODA(606985)
15 SAKTI CH-14-003-029-001/5
() 		3314003000NRG24121220230687416 12/12/2023 NARAYAN KUMAR 3314003WL022407 NARAYAN KUMAR 00354 PUNB0483300 1105 1105 Processed 09/03/2024 1549368110 NARAYAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 7735 7735
16 SAKTI CH-14-003-029-001/143
() 		3314003000NRG24121220230687396 12/12/2023 SATPAL SINGH 3314003WL022407 SATPAL SINGH 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368124 MR SATPAL SINGH SIDAR STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-029-001/180
() 		3314003000NRG24121220230687399 12/12/2023 JASPAL SINGH GOND 3314003WL022407 JASPAL SINGH GOND 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368125 MR JASPAL SINGH GOND STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-029-001/242
() 		3314003000NRG24121220230687404 12/12/2023 balram yadaw 3314003WL022407 balram yadaw 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368108 MR BALRAM YADAW STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-029-001/242
() 		3314003000NRG24121220230687405 12/12/2023 sukrita bai 3314003WL022407 sukrita bai 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368122 MRS SUKRITABAI YADAV STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-029-001/4
() 		3314003000NRG24121220230687413 12/12/2023 MAHESHWARI BAI 3314003WL022407 MAHESHWARI BAI 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368109 MRS MAHESHWARIBAI YADAV STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-029-001/4
() 		3314003000NRG24121220230687412 12/12/2023 MAYA RAM 3314003WL022407 MAYA RAM 00415 SBIN0000571 1105 1105 Processed 09/03/2024 1549368123 MR MAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_121223APB_FTO_362249 Bank of Baroda BARB0SAKTIX Sakti 7735
2 SAKTI CH3314003_121223APB_FTO_362249 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1105
3 SAKTI CH3314003_121223APB_FTO_362249 Punjab National Bank PUNB0483300 SHAKTI 7735
4 SAKTI CH3314003_121223APB_FTO_362249 State Bank of India SBIN0000571 SAKTI 6630

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