Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030523APB_FTO_68695
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-14-003-022-001/495
() 		3314003000NRG24030520230102438 03/05/2023 PUTRIKA BAI 3314003WL001869 PUTRIKA BAI 00045 BARB0SAKTIX 1105 1105 Processed 12/05/2023 1479257956 Putrika Patel BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAKTI CH-14-003-022-001/167
() 		3314003000NRG24030520230102420 03/05/2023 DEVMATI 3314003WL001869 DEVMATI 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1479257955 DEVMATI PATEL WO PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SAKTI CH-14-003-022-001/107
() 		3314003000NRG24030520230102412 03/05/2023 BABU LAL 3314003WL001869 BABU LAL 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257948 MR BABU LAL SATNAMI STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-022-001/107
() 		3314003000NRG24030520230102413 03/05/2023 SHYAM BAI 3314003WL001869 SHYAM BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257934 MRS SHYAM BAI SATNAMI STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-022-001/124
() 		3314003000NRG24030520230102415 03/05/2023 CHANDRIKA 3314003WL001869 CHANDRIKA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257949 MR CHANDRIKA PRASAD SATNAMI STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-022-001/124
() 		3314003000NRG24030520230102416 03/05/2023 SANTOSH KUMAR 3314003WL001869 SANTOSH KUMAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257918 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-022-001/124
() 		3314003000NRG24030520230102414 03/05/2023 URMILA 3314003WL001869 URMILA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257932 MRS URMILA BAI SATNAMI STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-022-001/165-A
() 		3314003000NRG24030520230102418 03/05/2023 DEVENDRA SONI 3314003WL001869 DEVENDRA SONI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257927 MS DEVENDRA SONI STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-022-001/165-A
() 		3314003000NRG24030520230102417 03/05/2023 DEVKI BAI SONI 3314003WL001869 DEVKI BAI SONI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257931 DEVKI BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAKTI CH-14-003-022-001/167
() 		3314003000NRG24030520230102419 03/05/2023 PARAS RAM 3314003WL001869 PARAS RAM 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257960 PARASRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKTI CH-14-003-022-001/181-A
() 		3314003000NRG24030520230102421 03/05/2023 ganesh ram 3314003WL001869 ganesh ram 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257921 MR GANESH RAM PATEL STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-022-001/187
() 		3314003000NRG24030520230102422 03/05/2023 Punibai 3314003WL001869 Punibai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257914 MRS PUNI BAI SATNAMI STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-022-001/187
() 		3314003000NRG24030520230102423 03/05/2023 sundar 3314003WL001869 sundar 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257947 MR SUNDAR LAL DHIRHEY STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-022-001/200
() 		3314003000NRG24030520230102425 03/05/2023 Dujbai 3314003WL001869 Dujbai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257933 MRS DUJ BAI LAHRE STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-022-001/224
() 		3314003000NRG24030520230102426 03/05/2023 Bramhalal 3314003WL001869 Bramhalal 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257953 MR BRAMHA LAL BARETH STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-022-001/224
() 		3314003000NRG24030520230102427 03/05/2023 Satyabhama 3314003WL001869 Satyabhama 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257929 MRS SATYABHAMA BARETH STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-022-001/278
() 		3314003000NRG24030520230102428 03/05/2023 RAMLABAI 3314003WL001869 RAMLABAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257911 MRS RAMLA YADAW STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-022-001/307
() 		3314003000NRG24030520230102429 03/05/2023 Sukmati 3314003WL001869 Sukmati 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257923 MRS SUKHMATI PATEL STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-022-001/307-A
() 		3314003000NRG24030520230102430 03/05/2023 RAJU PATEL 3314003WL001869 RAJU PATEL 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257962 MR RAJU LAL PATEL STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-022-001/307-A
() 		3314003000NRG24030520230102431 03/05/2023 SANJAY 3314003WL001869 SANJAY 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257941 MR SANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-022-001/351
() 		3314003000NRG24030520230102432 03/05/2023 Shanshar Lal 3314003WL001869 Shanshar Lal 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257954 MR SHANKAR PATEL STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-022-001/351
() 		3314003000NRG24030520230102433 03/05/2023 urvasi 3314003WL001869 urvasi 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257926 MRS URWASHI PATEL STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-022-001/421
() 		3314003000NRG24030520230102435 03/05/2023 PARVATI 3314003WL001869 PARVATI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257928 MRS PARWATI PATEL STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-022-001/421
() 		3314003000NRG24030520230102434 03/05/2023 TEKRAM 3314003WL001869 TEKRAM 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257910 MR TEK RAM PATEL STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-022-001/462
() 		3314003000NRG24030520230102437 03/05/2023 CHANDRAKALA 3314003WL001869 CHANDRAKALA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257915 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-022-001/462
() 		3314003000NRG24030520230102436 03/05/2023 JAGDISH 3314003WL001869 JAGDISH 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257944 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-022-001/514
() 		3314003000NRG24030520230102440 03/05/2023 SAVITRI 3314003WL001869 SAVITRI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257935 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-022-001/514
() 		3314003000NRG24030520230102439 03/05/2023 VINA SHANKAR 3314003WL001869 VINA SHANKAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257959 Mr. BEENA SHANKAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 SAKTI CH-14-003-022-001/532-A
() 		3314003000NRG24030520230102441 03/05/2023 santosh 3314003WL001869 santosh 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257961 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-022-001/564
() 		3314003000NRG24030520230102444 03/05/2023 ganeshi 3314003WL001869 ganeshi 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257945 MRS GANESHI BAI PATEL STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-022-001/564
() 		3314003000NRG24030520230102443 03/05/2023 SUDISH KUMAR 3314003WL001869 SUDISH KUMAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257958 Mr. SUDISH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 SAKTI CH-14-003-022-001/609
() 		3314003000NRG24030520230102445 03/05/2023 DHAMRU DHAR 3314003WL001869 DHAMRU DHAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257946 MR DAMRUDHAR PATEL STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-022-001/609
() 		3314003000NRG24030520230102446 03/05/2023 SHAKUNTALA 3314003WL001869 SHAKUNTALA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257919 MRS SHAKUNTALA PATEL STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-022-001/661
() 		3314003000NRG24030520230102448 03/05/2023 agahan bai 3314003WL001869 agahan bai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257930 MRS AGHAHAN BAI KENWAT STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-022-001/661
() 		3314003000NRG24030520230102447 03/05/2023 Tirith 3314003WL001869 Tirith 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257916 MR TIRITH RAM KENWAT STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-022-001/664
() 		3314003000NRG24030520230102450 03/05/2023 chunamani 3314003WL001869 chunamani 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257917 MR CHUDAMANI PATEL STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-022-001/664
() 		3314003000NRG24030520230102449 03/05/2023 rambai 3314003WL001869 rambai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257937 MRS RAM BAI PATEL STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-022-001/673
() 		3314003000NRG24030520230102452 03/05/2023 Abhikash 3314003WL001869 Abhikash 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257950 MR AVIKASH KENWAT STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-022-001/673
() 		3314003000NRG24030520230102451 03/05/2023 Hemlal 3314003WL001869 Hemlal 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257957 SHRI HEMLAL DONGRA KEWAT STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-022-001/679
() 		3314003000NRG24030520230102453 03/05/2023 Nevabai 3314003WL001869 Nevabai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257924 MRS NEWA BAI PATEL STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-022-001/687
() 		3314003000NRG24030520230102454 03/05/2023 anuj kumar 3314003WL001869 anuj kumar 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257920 MR ANUJ KUMAR PATEL STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-022-001/687
() 		3314003000NRG24030520230102455 03/05/2023 lalita 3314003WL001869 lalita 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257943 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-022-001/688
() 		3314003000NRG24030520230102456 03/05/2023 Chandrika 3314003WL001869 Chandrika 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257912 MR CHANDRIKA PRASAD PATEL STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-022-001/688
() 		3314003000NRG24030520230102457 03/05/2023 Geetabai 3314003WL001869 Geetabai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257938 MRS GITA BAI PATEL STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-022-001/746
() 		3314003000NRG24030520230102458 03/05/2023 MAHETTAR 3314003WL001869 MAHETTAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257913 MR MAHETTARAM PATEL STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-022-001/746
() 		3314003000NRG24030520230102459 03/05/2023 SARITA 3314003WL001869 SARITA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257951 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-022-001/76-A
() 		3314003000NRG24030520230102460 03/05/2023 SHYAM LAL 3314003WL001869 SHYAM LAL 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257939 MR SHYAM LAL BARETH STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-022-001/76-A
() 		3314003000NRG24030520230102461 03/05/2023 VINOD BARETH 3314003WL001869 VINOD BARETH 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257940 MR BINOD KUMAR BARETH STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-022-001/766
() 		3314003000NRG24030520230102462 03/05/2023 NIRA BAI 3314003WL001869 NIRA BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257925 MRS MEERA BAI PATEL STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-022-001/768
() 		3314003000NRG24030520230102463 03/05/2023 DURGESH PATEL 3314003WL001869 DURGESH PATEL 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257942 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
51 SAKTI CH-14-003-022-001/768
() 		3314003000NRG24030520230102464 03/05/2023 MAHESHWARI 3314003WL001869 MAHESHWARI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257922 MRS MAHESHWARI PATEL STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-022-001/89-A
() 		3314003000NRG24030520230102466 03/05/2023 jeera bai 3314003WL001869 jeera bai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257936 MRS JIRA BAI SATNAMI STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-022-001/89-A
() 		3314003000NRG24030520230102465 03/05/2023 shyam lal 3314003WL001869 shyam lal 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479257952 MR SHYAM LAL SATNAMI STATE BANK OF INDIA(508548)
SubTotal 67626 67626
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030523APB_FTO_68695 Bank of Baroda BARB0SAKTIX Sakti 1105
2 SAKTI CH3314003_030523APB_FTO_68695 Punjab National Bank PUNB0483300 SHAKTI 1326
3 SAKTI CH3314003_030523APB_FTO_68695 State Bank of India SBIN0000571 SAKTI 67626

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