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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210823APB_FTO_242431
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-14-003-028-001/109
() 		3314003000NRG24210820230584261 21/08/2023 BODHNIBAI 3314003WL012515 BODHNIBAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890915 BODHANIBAI YADAV W O PHIRTURAM PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-028-001/109
() 		3314003000NRG24210820230584263 21/08/2023 PILIBAI 3314003WL012515 PILIBAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890897 PILI BAI YADAV W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-028-001/109
() 		3314003000NRG24210820230584262 21/08/2023 SANTOSHKUMAR 3314003WL012515 SANTOSHKUMAR 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890922 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-028-001/164-A
() 		3314003000NRG24210820230584238 21/08/2023 NOHAR BAI 3314003WL012512 NOHAR BAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890896 NOHAR BAI YADAV W/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-028-001/164-A
() 		3314003000NRG24210820230584237 21/08/2023 SHIV NARAYAN 3314003WL012512 SHIV NARAYAN 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890925 SHIV NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-028-001/166
() 		3314003000NRG24210820230584264 21/08/2023 SANTOSHKUMAR 3314003WL012515 SANTOSHKUMAR 00354 PUNB0483300 884 884 Processed 02/09/2023 5083890928 SANTHOSH KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-028-001/194
() 		3314003000NRG24210820230584239 21/08/2023 Dev Kumar 3314003WL012512 Dev Kumar 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890930 DEV CHARAN BARETH PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-028-001/194
() 		3314003000NRG24210820230584240 21/08/2023 divya kumari 3314003WL012512 divya kumari 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890921 DIVYA BARETH PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-028-001/212
() 		3314003000NRG24210820230584247 21/08/2023 Arti 3314003WL012513 Arti 00354 PUNB0483300 1105 1105 Processed 02/09/2023 5083890929 ARTIDAS MAHAT PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-028-001/227
() 		3314003000NRG24210820230584265 21/08/2023 FLESHWAR 3314003WL012515 FLESHWAR 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890926 PALESHWAR SINGH YADAV PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-028-001/227
() 		3314003000NRG24210820230584266 21/08/2023 PADMAWATI 3314003WL012515 PADMAWATI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890927 PADMAVATI YADAV PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-028-001/297
() 		3314003000NRG24210820230584249 21/08/2023 Ganeshi Bai Dewangan 3314003WL012513 Ganeshi Bai Dewangan 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890916 GANESHI BAI W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-028-001/297
() 		3314003000NRG24210820230584248 21/08/2023 PITAMBAR 3314003WL012513 PITAMBAR 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890918 MR PITAMBARPRASAD DEWANGAN STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-028-001/322
() 		3314003000NRG24210820230584251 21/08/2023 Mahadhev Prasad Devangan 3314003WL012513 Mahadhev Prasad Devangan 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890911 MAHADEO PRASAD DEWANGAN S/O MURLIDHAR PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-028-001/322
() 		3314003000NRG24210820230584250 21/08/2023 SHYAM BAI DEWANGAN 3314003WL012513 SHYAM BAI DEWANGAN 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890910 SHYAM BAI DEWANGAN W/O MURALI DHAR PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-028-001/347
() 		3314003000NRG24210820230584274 21/08/2023 RAMKUMAR 3314003WL012516 RAMKUMAR 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890913 RAM KUMAR DEWANGAN SO GOVRDHAN PRASAD PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-028-001/350
() 		3314003000NRG24210820230584252 21/08/2023 CHAKRADHAR DEWANGAN 3314003WL012513 CHAKRADHAR DEWANGAN 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890912 CHAKRADHAR DEWANGAN S/O FIRTU RAM PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-028-001/386
() 		3314003000NRG24210820230584241 21/08/2023 LAXMIDAS 3314003WL012512 LAXMIDAS 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890923 LAXMI DAS VAISHNAV PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-028-001/387
() 		3314003000NRG24210820230584253 21/08/2023 ANJALI 3314003WL012513 ANJALI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890914 MISS ANJALI CHOUHAN STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-028-001/395
() 		3314003000NRG24210820230584254 21/08/2023 GOPAL PRASAD 3314003WL012513 GOPAL PRASAD 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890920 GOPAL PRASAD RATHORE PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-028-001/395
() 		3314003000NRG24210820230584255 21/08/2023 SARASVATI BAI 3314003WL012513 SARASVATI BAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890917 SARASWATI RATHORE W/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-028-001/399
() 		3314003000NRG24210820230584256 21/08/2023 Gendram 3314003WL012513 Gendram 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890907 GEND RAM YADAV PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-028-001/399
() 		3314003000NRG24210820230584257 21/08/2023 Sushila 3314003WL012513 Sushila 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890908 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-028-001/44
() 		3314003000NRG24210820230584276 21/08/2023 DEVKUMARI 3314003WL012516 DEVKUMARI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890900 DEV KUMARI BARET PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-028-001/44
() 		3314003000NRG24210820230584275 21/08/2023 SOHITRAM 3314003WL012516 SOHITRAM 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890931 SOHITH RAM BARET PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24210820230584277 21/08/2023 BAHARTINBAI 3314003WL012516 BAHARTINBAI 00354 PUNB0483300 1326 1326 Rejected 02/09/2023 5083890899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24210820230584279 21/08/2023 SAVITRIBAI 3314003WL012516 SAVITRIBAI 00354 PUNB0483300 1326 1326 Rejected 02/09/2023 5083890919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24210820230584278 21/08/2023 SYAMKUMAR 3314003WL012516 SYAMKUMAR 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890924 SHYAM KUMAR BARET PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-028-001/53
() 		3314003000NRG24210820230584258 21/08/2023 lakeshwari 3314003WL012513 lakeshwari 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890898 LAKESHWARI BAI RATHORE W/O CHHAT RAM PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-028-001/73
() 		3314003000NRG24210820230584280 21/08/2023 VIMALABAI 3314003WL012516 VIMALABAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890895 VIMLA CHOUHAN PUNJAB NATIONAL BANK(508568)
31 SAKTI CH-14-003-028-001/80
() 		3314003000NRG24210820230584244 21/08/2023 PANCHSINGH 3314003WL012512 PANCHSINGH 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890906 Panch Singh Sidar PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-028-001/80
() 		3314003000NRG24210820230584245 21/08/2023 SANTIBAI 3314003WL012512 SANTIBAI 00354 PUNB0483300 1326 1326 Processed 02/09/2023 5083890901 SHANTI BAI SIDAR W OF PANCH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
33 SAKTI CH-14-003-028-001/282
() 		3314003000NRG24210820230584272 21/08/2023 DAMINI RATHORE 3314003WL012516 DAMINI RATHORE 00415 SBIN0000571 1326 1326 Processed 02/09/2023 5083890903 Mrs. DAMINI RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 SAKTI CH-14-003-028-001/282
() 		3314003000NRG24210820230584271 21/08/2023 KHAGESHWAR PRASAD 3314003WL012516 KHAGESHWAR PRASAD 00415 SBIN0000571 1326 1326 Processed 02/09/2023 5083890905 MR KHAGESHWAR RATHORE STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-028-001/347
() 		3314003000NRG24210820230584273 21/08/2023 TULSI BAI 3314003WL012516 TULSI BAI 00415 SBIN0000571 1326 1326 Processed 02/09/2023 5083890902 MRS TULSIBAI DEWANGAN STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-028-001/385
() 		3314003000NRG24210820230584267 21/08/2023 VINITA 3314003WL012515 VINITA 00415 SBIN0000571 1326 1326 Processed 02/09/2023 5083890909 MRS VINITA DEWANGAN STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-028-001/88
() 		3314003000NRG24210820230584246 21/08/2023 KAMALSINGH 3314003WL012512 KAMALSINGH 00415 SBIN0000571 1326 1326 Processed 02/09/2023 5083890904 MR KAMAL SINGH GOND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_210823APB_FTO_242431 Punjab National Bank PUNB0483300 SHAKTI 41769
2 SAKTI CH3314003_210823APB_FTO_242431 State Bank of India SBIN0000571 SAKTI 6630

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