Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_271223APB_FTO_386937
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-14-003-047-001/19
() 		3314003000NRG24271220230711426 27/12/2023 ARATIBAI 3314003WL024284 ARATIBAI 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071760 MRS AARTI SARTHI STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-047-001/19
() 		3314003000NRG24271220230711434 27/12/2023 SHIVAN 3314003WL024285 SHIVAN 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071761 SHIVAN SARTHI SO PUN BANK OF BARODA(606985)
3 SAKTI CH-14-003-047-001/228
() 		3314003000NRG24271220230711427 27/12/2023 JETHU DAS 3314003WL024284 JETHU DAS 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071759 JETHU DAS SO SUBRAN BANK OF BARODA(606985)
4 SAKTI CH-14-003-047-001/45
() 		3314003000NRG24271220230711429 27/12/2023 nirmalsingh 3314003WL024284 nirmalsingh 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071763 NIRMALSINGH SIDAR ICICI BANK LTD(508534)
5 SAKTI CH-14-003-047-001/45
() 		3314003000NRG24271220230711430 27/12/2023 santosibai 3314003WL024284 santosibai 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071762 SANTOSHI BAI SIDAR W BANK OF BARODA(606985)
6 SAKTI CH-14-003-047-001/80
() 		3314003000NRG24271220230711431 27/12/2023 SADMATI 3314003WL024284 SADMATI 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071764 SADMATI SIDAR ICICI BANK LTD(508534)
7 SAKTI CH-14-003-047-002/54
() 		3314003000NRG24271220230711436 27/12/2023 SAVITRI BAI 3314003WL024285 SAVITRI BAI 00045 BARB0SAKTIX 1326 1326 Processed 13/03/2024 1739071765 SAVITRI BAI PATEL WO BANK OF BARODA(606985)
SubTotal 9282 9282
8 SAKTI CH-14-003-047-001/106
() 		3314003000NRG24271220230711432 27/12/2023 SANTOSI 3314003WL024285 SANTOSI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1739071755 SANTOSI YADAV ICICI BANK LTD(508534)
9 SAKTI CH-14-003-047-001/11
() 		3314003000NRG24271220230711424 27/12/2023 SALIKRAM 3314003WL024284 SALIKRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1739071757 Mr. SALIK RAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 SAKTI CH-14-003-047-001/124
() 		3314003000NRG24271220230711425 27/12/2023 BUDHWARINBAI 3314003WL024284 BUDHWARINBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1739071754 BUDHWARINBAI SIDAR ICICI BANK LTD(508534)
11 SAKTI CH-14-003-047-001/135
() 		3314003000NRG24271220230711433 27/12/2023 JHULBAI 3314003WL024285 JHULBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1739071753 JHULBAI SIDAR ICICI BANK LTD(508534)
12 SAKTI CH-14-003-047-002/54
() 		3314003000NRG24271220230711435 27/12/2023 SANTOSH 3314003WL024285 SANTOSH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1739071756 Mr. SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 SAKTI CH-14-003-047-001/255
() 		3314003000NRG24271220230711428 27/12/2023 Raj kumar 3314003WL024284 Raj kumar 00177 IOBA0002573 1326 1326 Processed 13/03/2024 1739071758 Mrs. PUSHILYA BAI SARTHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_271223APB_FTO_386937 Bank of Baroda BARB0SAKTIX Sakti 9282
2 SAKTI CH3314003_271223APB_FTO_386937 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 SAKTI CH3314003_271223APB_FTO_386937 Indian Overseas Bank IOBA0002573 TARAOD 1326

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