Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_201223APB_FTO_374303
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-14-003-012-001/74
() 		3314003000NRG24201220230698235 20/12/2023 FIRAT RAM SONWANI 3314003WL023393 FIRAT RAM SONWANI 00045 BARB0KORBAX 1326 1326 Processed 09/03/2024 1549563298 FIRAT RAM SONWANI GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 SAKTI CH-14-003-012-001/450
() 		3314003000NRG24201220230698225 20/12/2023 GYAN KUMAR RAJAK 3314003WL023393 GYAN KUMAR RAJAK 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1549563321 MR GYAN KUMAR RAJAK STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-012-001/53
() 		3314003000NRG24201220230698228 20/12/2023 RAMKRISHNA 3314003WL023393 RAMKRISHNA 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1549563320 RAM KRISHNA RATHORE BANK OF BARODA(606985)
4 SAKTI CH-14-003-012-001/53
() 		3314003000NRG24201220230698229 20/12/2023 Sham krishna 3314003WL023393 Sham krishna 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1549563319 SHYAM KRISHNA RATHOR BANK OF BARODA(606985)
SubTotal 3978 3978
5 SAKTI CH-14-003-012-001/26
() 		3314003000NRG24201220230698208 20/12/2023 Mongra jaiswal 3314003WL023393 Mongra jaiswal 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1549563322 MISS MONGRA JAYSWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SAKTI CH-14-003-012-001/256
() 		3314003000NRG24201220230698206 20/12/2023 Rekha Bai 3314003WL023393 Rekha Bai 00093 CRGB0000721 1326 1326 Processed 09/03/2024 1549563323 Mrs. REKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-012-001/404
() 		3314003000NRG24201220230698218 20/12/2023 CHUNNI LAL 3314003WL023393 CHUNNI LAL 00093 CRGB0000721 1326 1326 Processed 09/03/2024 1549563324 CHUNNI LAL RATHORE S BANK OF BARODA(606985)
SubTotal 2652 2652
8 SAKTI CH-14-003-012-001/165
() 		3314003000NRG24201220230698198 20/12/2023 Rameshwari Sonwani 3314003WL023393 Rameshwari Sonwani 00354 PUNB0200220 1326 1326 Processed 09/03/2024 1549563294 RAMESHWARI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAKTI CH-14-003-012-001/106
() 		3314003000NRG24201220230698194 20/12/2023 LALITA KENWAT 3314003WL023393 LALITA KENWAT 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563295 Lalita Kenwat AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAKTI CH-14-003-012-001/253
() 		3314003000NRG24201220230698204 20/12/2023 Ramadhar 3314003WL023393 Ramadhar 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563316 RAMADHAR SATNAMI GENERAL POST OFFICE(607245)
11 SAKTI CH-14-003-012-001/253
() 		3314003000NRG24201220230698205 20/12/2023 RAMESHWARI BAI 3314003WL023393 RAMESHWARI BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563317 RAMESHWARI BAI SATNAMI GENERAL POST OFFICE(607245)
12 SAKTI CH-14-003-012-001/399
() 		3314003000NRG24201220230698217 20/12/2023 Rajni Devi rathore 3314003WL023393 Rajni Devi rathore 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563318 RAJNI DEVI RATHORE W/O LAXMI NARAYAN RAT PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-012-001/432
() 		3314003000NRG24201220230698222 20/12/2023 SHUKANTI BAI 3314003WL023393 SHUKANTI BAI 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563292 MRS SHUKANTI BAI JAISWAL STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-012-001/455
() 		3314003000NRG24201220230698227 20/12/2023 GANESH RAM YADAV 3314003WL023393 GANESH RAM YADAV 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563291 GANESH RAM YADAV PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-012-001/65
() 		3314003000NRG24201220230698234 20/12/2023 UPENDRA DAS 3314003WL023393 UPENDRA DAS 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563293 UPENDRA DAS MAHANT GENERAL POST OFFICE(607245)
16 SAKTI CH-14-003-012-001/87
() 		3314003000NRG24201220230698237 20/12/2023 SHAYAMLAL 3314003WL023393 SHAYAMLAL 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1549563315 SHYAM LAL SATNAMI GENERAL POST OFFICE(607245)
SubTotal 10608 10608
17 SAKTI CH-14-003-012-001/114
() 		3314003000NRG24201220230698195 20/12/2023 Benu Kumar 3314003WL023393 Benu Kumar 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563300 MR BEENU KUMAR SONWANI STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-012-001/159
() 		3314003000NRG24201220230698197 20/12/2023 SURATAN BAI 3314003WL023393 SURATAN BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563310 MRS SURATAN BAI SONWANI STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-012-001/169
() 		3314003000NRG24201220230698199 20/12/2023 Kaushal 3314003WL023393 Kaushal 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563301 Mr. KAUSHAL PRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-012-001/225
() 		3314003000NRG24201220230698202 20/12/2023 DIL KUVAR MANHAT 3314003WL023393 DIL KUVAR MANHAT 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563308 MRS DILKUNVAR MAHANT STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-012-001/26
() 		3314003000NRG24201220230698207 20/12/2023 uma shankar 3314003WL023393 uma shankar 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563313 MR UMA SHANKAR JAISWAL STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-012-001/285
() 		3314003000NRG24201220230698210 20/12/2023 SEEMA BAI 3314003WL023393 SEEMA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563305 MRS SEEMABAI LAHARE STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-012-001/303
() 		3314003000NRG24201220230698211 20/12/2023 PITAMBAR 3314003WL023393 PITAMBAR 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563299 PITAMBER PD. SATNAMI GENERAL POST OFFICE(607245)
24 SAKTI CH-14-003-012-001/337
() 		3314003000NRG24201220230698212 20/12/2023 NEHRU SINGH KANWAR 3314003WL023393 NEHRU SINGH KANWAR 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563297 MR NEHRU SINGH KANVAR STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-012-001/340-A
() 		3314003000NRG24201220230698213 20/12/2023 SAVITRI 3314003WL023393 SAVITRI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563302 SAVITRI BAI C/O DHARAM SI GENERAL POST OFFICE(607245)
26 SAKTI CH-14-003-012-001/36
() 		3314003000NRG24201220230698214 20/12/2023 Aasin bai 3314003WL023393 Aasin bai 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563326 MRS ASHIN BAI SONWANI STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-012-001/397
() 		3314003000NRG24201220230698215 20/12/2023 KAMLESH KUMAR SONWANI 3314003WL023393 KAMLESH KUMAR SONWANI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563311 MR KAMLESH KUMAR SONWANI STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-012-001/398
() 		3314003000NRG24201220230698216 20/12/2023 Vinodini bai 3314003WL023393 Vinodini bai 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563307 MRS VINODINI BAI JAISWAL STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-012-001/422
() 		3314003000NRG24201220230698221 20/12/2023 TILAK RAM YADAW 3314003WL023393 TILAK RAM YADAW 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563296 TILAK RAM YADAV BANK OF INDIA(508505)
30 SAKTI CH-14-003-012-001/439
() 		3314003000NRG24201220230698223 20/12/2023 SUKH BAI YADAV 3314003WL023393 SUKH BAI YADAV 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563303 MRS SUKHBAI YADAV STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-012-001/44
() 		3314003000NRG24201220230698224 20/12/2023 Devendra Kumar khunte 3314003WL023393 Devendra Kumar khunte 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563312 MR DEVENDRA KUMAR KHUNTE STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-012-001/61
() 		3314003000NRG24201220230698230 20/12/2023 CHAKRAM 3314003WL023393 CHAKRAM 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563325 MR CHAKRAM GOND STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-012-001/61
() 		3314003000NRG24201220230698231 20/12/2023 RAMSHILA 3314003WL023393 RAMSHILA 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563329 RAMSHILA BAI GOND GENERAL POST OFFICE(607245)
34 SAKTI CH-14-003-012-001/64
() 		3314003000NRG24201220230698232 20/12/2023 SUMITRABAI 3314003WL023393 SUMITRABAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563328 SUMITRA BAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAKTI CH-14-003-012-001/65
() 		3314003000NRG24201220230698233 20/12/2023 SANTIBAI 3314003WL023393 SANTIBAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563306 SHANTI BAI MAHANT GENERAL POST OFFICE(607245)
36 SAKTI CH-14-003-012-001/87
() 		3314003000NRG24201220230698238 20/12/2023 SAMMATBAI 3314003WL023393 SAMMATBAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1549563309 SAMPAT BAI SATNAMI GENERAL POST OFFICE(607245)
SubTotal 26520 26520
37 SAKTI CH-14-003-012-001/450
() 		3314003000NRG24201220230698226 20/12/2023 SHYAM BAI BHOBI 3314003WL023393 SHYAM BAI BHOBI 00415 SBIN0004572 1326 1326 Processed 09/03/2024 1549563314 Mrs. Shyam Bai Dhobi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
38 SAKTI CH-14-003-012-001/101
() 		3314003000NRG24201220230698193 20/12/2023 DOLESWARI 3314003WL023393 DOLESWARI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549563304 MRS DOLESHVARI KANWAR STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-012-001/117
() 		3314003000NRG24201220230698196 20/12/2023 RAMSHILA 3314003WL023393 RAMSHILA 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1549563327 MS RAMSHILA BAI SONWANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_201223APB_FTO_374303 Bank of Baroda BARB0KORBAX KORBA BRANCH 1326
2 SAKTI CH3314003_201223APB_FTO_374303 Bank of Baroda BARB0SAKTIX Sakti 3978
3 SAKTI CH3314003_201223APB_FTO_374303 Central Bank Of India CBIN0280796 BARADUAR 1326
4 SAKTI CH3314003_201223APB_FTO_374303 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
5 SAKTI CH3314003_201223APB_FTO_374303 Punjab National Bank PUNB0200220 SAKTI 1326
6 SAKTI CH3314003_201223APB_FTO_374303 Punjab National Bank PUNB0483300 SHAKTI 10608
7 SAKTI CH3314003_201223APB_FTO_374303 State Bank of India SBIN0000571 SAKTI 26520
8 SAKTI CH3314003_201223APB_FTO_374303 State Bank of India SBIN0004572 CHAMPA 1326
9 SAKTI CH3314003_201223APB_FTO_374303 State Bank of India SBIN0012134 BARADWAR 2652

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