Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150623APB_FTO_169600
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-14-003-065-002/19
() 		3314003000NRG24150620230448810 15/06/2023 GANESRAM 3314003WL007774 GANESRAM 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437871189 GANESH RAM KANWAR AXIS BANK(607153)
2 SAKTI CH-14-003-065-002/19
() 		3314003000NRG24150620230448811 15/06/2023 SUMITRABAI 3314003WL007774 SUMITRABAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437871190 SUMITAR BAI KANWAR ICICI BANK LTD(508534)
3 SAKTI CH-14-003-065-002/32
() 		3314003000NRG24150620230448816 15/06/2023 BACHANBAI 3314003WL007774 BACHANBAI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437871188 BACHAN BAI DHANUHAR AXIS BANK(607153)
4 SAKTI CH-14-003-065-002/32
() 		3314003000NRG24150620230448815 15/06/2023 LAKHAN 3314003WL007774 LAKHAN 00032 UTIB0001307 1326 1326 Processed 15/07/2023 3437871186 Mr. LAKHAN DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-065-002/59
() 		3314003000NRG24150620230448821 15/06/2023 FIRATRAM 3314003WL007774 FIRATRAM 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437871185 PHIRAT RAM KANWAR ICICI BANK LTD(508534)
6 SAKTI CH-14-003-065-002/85
() 		3314003000NRG24150620230448824 15/06/2023 SANTOSHI 3314003WL007774 SANTOSHI 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437871187 SANTOSHI BAI KANWAR AXIS BANK(607153)
7 SAKTI CH-14-003-065-002/88
() 		3314003000NRG24150620230448826 15/06/2023 RAMESH 3314003WL007774 RAMESH 00032 UTIB0001307 1326 1326 Processed 15/07/2023 3437871184 Mr. RAMESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 SAKTI CH-14-003-065-002/34
() 		3314003000NRG24150620230448818 15/06/2023 JAMUNA PRASAD DHANUHAR 3314003WL007774 JAMUNA PRASAD DHANUHAR 00045 BARB0CHAJAN 1326 1326 Processed 14/07/2023 3437871181 JAMUNA PRASAD DHANUHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAKTI CH-14-003-065-002/48
() 		3314003000NRG24150620230448819 15/06/2023 PUNIRAM 3314003WL007774 PUNIRAM 00093 CRGB0000707 1326 1326 Processed 15/07/2023 3437871191 Mr. PUNI RAM DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 SAKTI CH-14-003-065-002/48
() 		3314003000NRG24150620230448820 15/06/2023 CHHAT BAI 3314003WL007774 CHHAT BAI 00093 CRGB0000721 1326 1326 Processed 15/07/2023 3437871182 Mrs. CHAT BAI DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-065-002/87
() 		3314003000NRG24150620230448825 15/06/2023 PURNIMA KANWAR 3314003WL007774 PURNIMA KANWAR 00093 CRGB0000721 1326 1326 Processed 15/07/2023 3437871183 Mrs. PURNIMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 SAKTI CH-14-003-065-002/177
() 		3314003000NRG24150620230448809 15/06/2023 chandni 3314003WL007774 chandni 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437871177 Chandani Kanwar PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-065-002/30
() 		3314003000NRG24150620230448813 15/06/2023 FULBAI 3314003WL007774 FULBAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437871179 FUL BAI SIDAR PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-065-002/30
() 		3314003000NRG24150620230448814 15/06/2023 LAXMIN KUMARI SIDAR 3314003WL007774 LAXMIN KUMARI SIDAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437871193 LAXMIN KUMARI SIDAR PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-065-002/34
() 		3314003000NRG24150620230448817 15/06/2023 RAMKUNWAR 3314003WL007774 RAMKUNWAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437871178 RAMKUNWAR DHANUHAR ICICI BANK LTD(508534)
16 SAKTI CH-14-003-065-002/59
() 		3314003000NRG24150620230448822 15/06/2023 KHELIBAI 3314003WL007774 KHELIBAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437871192 KHELI BAI KANWAR ICICI BANK LTD(508534)
SubTotal 6630 6630
17 SAKTI CH-14-003-065-002/6
() 		3314003000NRG24150620230448823 15/06/2023 SURAJ 3314003WL007774 SURAJ 00415 SBIN0030321 1326 1326 Processed 14/07/2023 3437871180 SURAJ LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150623APB_FTO_169600 Axis bank UTIB0001307 SAKTI 9282
2 SAKTI CH3314003_150623APB_FTO_169600 Bank of Baroda BARB0CHAJAN Champa 1326
3 SAKTI CH3314003_150623APB_FTO_169600 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
4 SAKTI CH3314003_150623APB_FTO_169600 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
5 SAKTI CH3314003_150623APB_FTO_169600 Punjab National Bank PUNB0483300 SHAKTI 6630
6 SAKTI CH3314003_150623APB_FTO_169600 State Bank of India SBIN0030321 SOHAGPUR 1326

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