Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_121223APB_FTO_362620
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-14-003-025-001/17
() 		3314003000NRG24121220230687897 12/12/2023 KAUSHAL 3314003WL022438 KAUSHAL 00032 UTIB0001307 1326 1326 Processed 09/03/2024 1556584688 AUSHAL SATNAMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAKTI CH-14-003-025-001/503
() 		3314003000NRG24121220230687881 12/12/2023 PRAKASH KUMAR 3314003WL022435 PRAKASH KUMAR 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556584690 PRAKASH KUMAR SO MAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAKTI CH-14-003-025-001/17
() 		3314003000NRG24121220230687898 12/12/2023 Mohan Bai Satnami 3314003WL022438 Mohan Bai Satnami 00093 CRGB0000721 1326 1326 Processed 09/03/2024 1556584687 Mrs. Mohan Bai Satnami CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 SAKTI CH-14-003-025-001/49
() 		3314003000NRG24121220230687900 12/12/2023 VIJAY SHANKR PATEL 3314003WL022438 VIJAY SHANKR PATEL 00354 PUNB0483300 1326 1326 Processed 09/03/2024 1556584686 VIJAY SHANKAR PATEL S/O CHANNU LAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SAKTI CH-14-003-025-001/160
() 		3314003000NRG24121220230687874 12/12/2023 NANKI RAM 3314003WL022435 NANKI RAM 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584672 MR NANKI PATEL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-025-001/160
() 		3314003000NRG24121220230687875 12/12/2023 REMA BAI 3314003WL022435 REMA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584680 MRS RIMA PATEL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-025-001/22
() 		3314003000NRG24121220230687877 12/12/2023 MINA BAI 3314003WL022435 MINA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584673 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-025-001/22
() 		3314003000NRG24121220230687876 12/12/2023 PURNIMA BAI 3314003WL022435 PURNIMA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584685 PURNIMA BAI PATEL HDFC BANK LTD(607152)
9 SAKTI CH-14-003-025-001/226
() 		3314003000NRG24121220230687920 12/12/2023 MILNBAI PATEL 3314003WL022440 MILNBAI PATEL 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584692 MRS MILNBAI PATEL STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-025-001/263
() 		3314003000NRG24121220230687921 12/12/2023 AMITABAI SATNAMI 3314003WL022440 AMITABAI SATNAMI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584677 MRS AMITABAI SATNAMI STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-025-001/319
() 		3314003000NRG24121220230687922 12/12/2023 ROHIT KUMAR 3314003WL022440 ROHIT KUMAR 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584684 Mr. ROHIT KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 SAKTI CH-14-003-025-001/319
() 		3314003000NRG24121220230687923 12/12/2023 URVASI 3314003WL022440 URVASI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584695 MRS URVSHI PATEL STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-025-001/364
() 		3314003000NRG24121220230687878 12/12/2023 SAVITRI 3314003WL022435 SAVITRI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584681 SAVITRI BAI YADAV PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-025-001/42
() 		3314003000NRG24121220230687899 12/12/2023 DEVCHARAN 3314003WL022438 DEVCHARAN 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584697 MR DEV CHARAN RATHORE STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-025-001/49
() 		3314003000NRG24121220230687901 12/12/2023 BIRAS BAI PATEL 3314003WL022438 BIRAS BAI PATEL 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584676 MRS BIRAS BAI PATEL STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-025-001/507
() 		3314003000NRG24121220230687925 12/12/2023 JAMUNA BAI 3314003WL022440 JAMUNA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584678 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-025-001/507
() 		3314003000NRG24121220230687924 12/12/2023 RAMPAL 3314003WL022440 RAMPAL 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584682 MR RAMPAL PATEL STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-025-001/510
() 		3314003000NRG24121220230687902 12/12/2023 OMPRAKASH 3314003WL022438 OMPRAKASH 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584696 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-025-001/510
() 		3314003000NRG24121220230687903 12/12/2023 Sewati bai 3314003WL022438 Sewati bai 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584683 MRS SEVATIBAI PATEL STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-025-001/70
() 		3314003000NRG24121220230687883 12/12/2023 Nirabai 3314003WL022435 Nirabai 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584674 MRS NIRA BAI RATHORE STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-025-001/70
() 		3314003000NRG24121220230687882 12/12/2023 Pradip 3314003WL022435 Pradip 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584698 MR PRADEEP KUMAR RATHORE STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-025-001/806
() 		3314003000NRG24121220230687905 12/12/2023 ANJANI 3314003WL022438 ANJANI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584679 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-025-001/806
() 		3314003000NRG24121220230687904 12/12/2023 GHANSHYAM 3314003WL022438 GHANSHYAM 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584675 MR GHANASHYAM YADAV STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-025-001/86
() 		3314003000NRG24121220230687928 12/12/2023 DHANESWAR SATNAMI 3314003WL022440 DHANESWAR SATNAMI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584694 MR DHANESWAR SATNAMI STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-025-001/86
() 		3314003000NRG24121220230687926 12/12/2023 Gorelal 3314003WL022440 Gorelal 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584693 MR GORELAL SATNAMI STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-025-001/86
() 		3314003000NRG24121220230687927 12/12/2023 MOGRA SATNAMI 3314003WL022440 MOGRA SATNAMI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556584691 MRS MOGRA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
27 SAKTI CH-14-003-025-001/226
() 		3314003000NRG24121220230687919 12/12/2023 Ramcharan Patel 3314003WL022440 Ramcharan Patel 00703 AIRP0000001 1326 1326 Processed 09/03/2024 1556584689 Ramcharan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 35802 35802

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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_362620 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_121223APB_FTO_362620 Bank of Baroda BARB0SAKTIX Sakti 1326
3 SAKTI CH3314003_121223APB_FTO_362620 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
4 SAKTI CH3314003_121223APB_FTO_362620 Punjab National Bank PUNB0483300 SHAKTI 1326
5 SAKTI CH3314003_121223APB_FTO_362620 State Bank of India SBIN0000571 SAKTI 29172
6 SAKTI CH3314003_121223APB_FTO_362620 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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