Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_080523APB_FTO_78033
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-14-003-036-001/60
() 		3314003000NRG24080520230126374 08/05/2023 Manglu Ram 3314003WL002272 Manglu Ram 00032 UTIB0001307 1326 1326 Processed 13/05/2023 1540072789 MANGLU RAM SATNAMI AXIS BANK(607153)
SubTotal 1326 1326
2 SAKTI CH-14-003-036-001/117
() 		3314003000NRG24080520230126335 08/05/2023 Chandani Kumari Kashyap 3314003WL002272 Chandani Kumari Kashyap 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072785 MISS CHANDANI KUMARI KASHYAP STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-036-001/146
() 		3314003000NRG24080520230126337 08/05/2023 Firatinbai 3314003WL002272 Firatinbai 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072777 MRS FIRTIN BAI RATHORE STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-036-001/17
() 		3314003000NRG24080520230126339 08/05/2023 Rajendra 3314003WL002272 Rajendra 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072791 Master RAJENDRA KUMAR GOND CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-036-001/194
() 		3314003000NRG24080520230126340 08/05/2023 Laxman 3314003WL002272 Laxman 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072801 MR LAXMAN PRASAD SARTHI STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-036-001/206
() 		3314003000NRG24080520230126344 08/05/2023 GORELAL 3314003WL002272 GORELAL 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072784 Mr. GORELAL CHAUHAN CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-036-001/264
() 		3314003000NRG24080520230126346 08/05/2023 ALPANA 3314003WL002272 ALPANA 00089 CBIN0280796 663 663 Processed 13/05/2023 1540072776 Mrs. ALPANA BAI YADAV CENTRAL BANK OF INDIA(607115)
8 SAKTI CH-14-003-036-001/264
() 		3314003000NRG24080520230126345 08/05/2023 danai bai 3314003WL002272 danai bai 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072796 Mrs. DHANAI BAI YADAV CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-036-001/287
() 		3314003000NRG24080520230126348 08/05/2023 Laxmin 3314003WL002272 Laxmin 00089 CBIN0280796 884 884 Processed 13/05/2023 1540072797 Laxmin Chauhan FINO PAYMENTS BANK LTD(608001)
10 SAKTI CH-14-003-036-001/287
() 		3314003000NRG24080520230126347 08/05/2023 sudhir 3314003WL002272 sudhir 00089 CBIN0280796 884 884 Processed 13/05/2023 1540072800 Mr. SUDHIR SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
11 SAKTI CH-14-003-036-001/291
() 		3314003000NRG24080520230126349 08/05/2023 Mohit ram 3314003WL002272 Mohit ram 00089 CBIN0280796 884 884 Processed 13/05/2023 1540072779 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-036-001/291
() 		3314003000NRG24080520230126350 08/05/2023 Teejmati 3314003WL002272 Teejmati 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072782 Mrs. TIJ MAT BAI SAHU . . CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-036-001/292
() 		3314003000NRG24080520230126354 08/05/2023 Tara bai 3314003WL002272 Tara bai 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072781 Mrs. TARA BAI CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-036-001/307
() 		3314003000NRG24080520230126355 08/05/2023 DARAS RAM 3314003WL002272 DARAS RAM 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072775 Mr. DARASH RAM SATNAMI . . CENTRAL BANK OF INDIA(607115)
15 SAKTI CH-14-003-036-001/349
() 		3314003000NRG24080520230126359 08/05/2023 Birbal Yadav 3314003WL002272 Birbal Yadav 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072774 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-036-001/349
() 		3314003000NRG24080520230126358 08/05/2023 RAJESHWARI BAI 3314003WL002272 RAJESHWARI BAI 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072792 Mrs. RAJESHWARI YADAV CENTRAL BANK OF INDIA(607115)
17 SAKTI CH-14-003-036-001/382
() 		3314003000NRG24080520230126360 08/05/2023 Naresh 3314003WL002272 Naresh 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072780 Mr. NARESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-036-001/396
() 		3314003000NRG24080520230126362 08/05/2023 Amrit lal 3314003WL002272 Amrit lal 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072778 Mr. AMRIT LAL SARTHI CENTRAL BANK OF INDIA(607115)
19 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24080520230126369 08/05/2023 Chandan kumar 3314003WL002272 Chandan kumar 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072769 Mr. CHANDAN KUMAR SATNAMI CENTRAL BANK OF INDIA(607115)
20 SAKTI CH-14-003-036-001/60
() 		3314003000NRG24080520230126373 08/05/2023 Kunti bai 3314003WL002272 Kunti bai 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072793 Mrs. KUNTI BAI SATNAMI CENTRAL BANK OF INDIA(607115)
21 SAKTI CH-14-003-036-001/60
() 		3314003000NRG24080520230126375 08/05/2023 Madina 3314003WL002272 Madina 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1540072773 Mrs. MADINA SATNAMI CENTRAL BANK OF INDIA(607115)
22 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24080520230126378 08/05/2023 Murlidhar 3314003WL002272 Murlidhar 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072807 Master MURALI DHAR YADAV CENTRAL BANK OF INDIA(607115)
23 SAKTI CH-14-003-036-001/96
() 		3314003000NRG24080520230126381 08/05/2023 Sanjay kumar sahu 3314003WL002272 Sanjay kumar sahu 00089 CBIN0280796 1105 1105 Processed 13/05/2023 1540072806 Mr. SANJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
24 SAKTI CH-14-003-036-001/386
() 		3314003000NRG24080520230126361 08/05/2023 Naudha ram 3314003WL002272 Naudha ram 00093 CRGB0000705 1326 1326 Processed 13/05/2023 1540072788 Mr. NAVDHA RAM RATHORE CENTRAL BANK OF INDIA(607115)
25 SAKTI CH-14-003-036-001/45
() 		3314003000NRG24080520230126367 08/05/2023 Amrit Lal 3314003WL002272 Amrit Lal 00093 CRGB0000705 1326 1326 Processed 13/05/2023 1540072787 Mr. AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-036-001/45
() 		3314003000NRG24080520230126366 08/05/2023 Dashoda kumari 3314003WL002272 Dashoda kumari 00093 CRGB0000705 1326 1326 Processed 13/05/2023 1540072786 MRS DASODA BAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SAKTI CH-14-003-036-001/146
() 		3314003000NRG24080520230126336 08/05/2023 Firanlal 3314003WL002272 Firanlal 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072808 Mr. FIRAN LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 SAKTI CH-14-003-036-001/17
() 		3314003000NRG24080520230126338 08/05/2023 Jay singh 3314003WL002272 Jay singh 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072768 JAY SINGH GOND PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-036-001/194
() 		3314003000NRG24080520230126341 08/05/2023 Laxminbai 3314003WL002272 Laxminbai 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072790 MRS LAXMIN SARTHI STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-036-001/194
() 		3314003000NRG24080520230126343 08/05/2023 Mamta 3314003WL002272 Mamta 00415 SBIN0012134 1326 1326 Rejected 13/05/2023 1540072772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAKTI CH-14-003-036-001/291
() 		3314003000NRG24080520230126351 08/05/2023 Nand lal 3314003WL002272 Nand lal 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072798 MR NAND LAL SAHU STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-036-001/291
() 		3314003000NRG24080520230126352 08/05/2023 Rukhmani 3314003WL002272 Rukhmani 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072803 MRS RUKHMANI BAI SAHOO STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-036-001/292
() 		3314003000NRG24080520230126353 08/05/2023 Jageshwar prasad 3314003WL002272 Jageshwar prasad 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072771 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-036-001/308
() 		3314003000NRG24080520230126356 08/05/2023 REENA BAI 3314003WL002272 REENA BAI 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072804 Mrs. RINA BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
35 SAKTI CH-14-003-036-001/340
() 		3314003000NRG24080520230126357 08/05/2023 DHANESHWARI BAI 3314003WL002272 DHANESHWARI BAI 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072809 Mrs. Dhaneshwari Bai Satnami CENTRAL BANK OF INDIA(607115)
36 SAKTI CH-14-003-036-001/396
() 		3314003000NRG24080520230126363 08/05/2023 Sangeeta 3314003WL002272 Sangeeta 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072783 MRS SANGEETA SARTHI STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-036-001/50
() 		3314003000NRG24080520230126370 08/05/2023 Chotu Lal 3314003WL002272 Chotu Lal 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072795 MR CHHOTU LAL STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-036-001/50
() 		3314003000NRG24080520230126371 08/05/2023 Nan Bai 3314003WL002272 Nan Bai 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072770 MRS NAN BAI KURREY STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-036-001/50
() 		3314003000NRG24080520230126372 08/05/2023 narayan 3314003WL002272 narayan 00415 SBIN0012134 1326 1326 Processed 13/05/2023 1540072805 MR NARAYAN PRASAD KURRE STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-036-001/61
() 		3314003000NRG24080520230126376 08/05/2023 Lila Ram 3314003WL002272 Lila Ram 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072794 MR LILA RAM STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-036-001/61
() 		3314003000NRG24080520230126377 08/05/2023 Malti Bai 3314003WL002272 Malti Bai 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072799 MRS MALTI BAI CHAUHAN STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-036-001/84
() 		3314003000NRG24080520230126379 08/05/2023 Manharan Sahu 3314003WL002272 Manharan Sahu 00415 SBIN0012134 1105 1105 Processed 13/05/2023 1540072802 Mr. MANHARAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 19669 19669
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_080523APB_FTO_78033 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_080523APB_FTO_78033 Central Bank Of India CBIN0280796 BARADUAR 25857
3 SAKTI CH3314003_080523APB_FTO_78033 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 3978
4 SAKTI CH3314003_080523APB_FTO_78033 State Bank of India SBIN0012134 BARADWAR 19669

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