Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170423FTO_32511
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-14-003-045-003/112
() 		3314003000NRG24170420230016604 17/04/2023 VISHANBHAR 3314003WL000368 VISHANBHAR 00045 BARB0SAKTIX 221 221 Processed 11/05/2023 1438004125 VISHANBHAR ()
SubTotal 221 221
2 SAKTI CH-14-003-045-002/50
() 		3314003000NRG24170420230016567 17/04/2023 Chaitee Raj 3314003WL000368 Chaitee Raj 00354 PUNB0155000 221 221 Processed 11/05/2023 1438004126 Chaitee Raj ()
SubTotal 221 221
3 SAKTI CH-14-003-045-003/30
() 		3314003000NRG24170420230016657 17/04/2023 SAROJANI SIDAR 3314003WL000368 SAROJANI SIDAR 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438004128 MISS SAROJANI KUMARI SIDAR ()
4 SAKTI CH-14-003-045-003/59-A
() 		3314003000NRG24170420230016696 17/04/2023 BRIJ LAL TANDAN 3314003WL000368 BRIJ LAL TANDAN 00415 SBIN0000571 884 884 Processed 11/05/2023 1438004127 MR BRIJ LAL SATNAMI ()
SubTotal 1989 1989
5 SAKTI CH-14-003-045-002/11
() 		3314003000NRG24170420230016535 17/04/2023 Tijmati 3314003WL000368 Tijmati 00415 SBIN0012134 884 884 Processed 11/05/2023 1438004131 MRS TIJMATI KANVAR ()
6 SAKTI CH-14-003-045-002/34
() 		3314003000NRG24170420230016551 17/04/2023 Kailashbai 3314003WL000368 Kailashbai 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004130 MRS KAILASHBAI KANVAR ()
7 SAKTI CH-14-003-045-003/134
() 		3314003000NRG24170420230016612 17/04/2023 Anju Yadav 3314003WL000368 Anju Yadav 00415 SBIN0012134 663 663 Processed 11/05/2023 1438004123 MISS ANJU YADAV ()
8 SAKTI CH-14-003-045-003/134
() 		3314003000NRG24170420230016611 17/04/2023 NANDU RAM 3314003WL000368 NANDU RAM 00415 SBIN0012134 1105 1105 Processed 11/05/2023 1438004132 MR NANDU YADAV ()
9 SAKTI CH-14-003-045-003/158
() 		3314003000NRG24170420230016622 17/04/2023 RAJU 3314003WL000368 RAJU 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004121 MR RAJU YADAV ()
10 SAKTI CH-14-003-045-003/26
() 		3314003000NRG24170420230016649 17/04/2023 Sulochanabai 3314003WL000368 Sulochanabai 00415 SBIN0012134 1105 1105 Processed 11/05/2023 1438004134 MRS SULOCHNA BAI SIDAR ()
11 SAKTI CH-14-003-045-003/37
() 		3314003000NRG24170420230016668 17/04/2023 JAGDISH BHAINA 3314003WL000368 JAGDISH BHAINA 00415 SBIN0012134 1105 1105 Processed 11/05/2023 1438004122 MR JAGDISH BHAINA ()
12 SAKTI CH-14-003-045-003/4
() 		3314003000NRG24170420230016673 17/04/2023 Sushil Kumar Yadav 3314003WL000368 Sushil Kumar Yadav 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004129 MR SHUSHILKUMAR YADAV ()
13 SAKTI CH-14-003-045-003/56
() 		3314003000NRG24170420230016692 17/04/2023 Parvati 3314003WL000368 Parvati 00415 SBIN0012134 884 884 Processed 11/05/2023 1438004124 MRS PARVATI SATNAMI ()
14 SAKTI CH-14-003-045-003/63-A
() 		3314003000NRG24170420230016706 17/04/2023 bhagat ram 3314003WL000368 bhagat ram 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004120 MR BHAGAT RAM CHAUHAN ()
15 SAKTI CH-14-003-045-003/63-A
() 		3314003000NRG24170420230016707 17/04/2023 Raju Singh Chauhan 3314003WL000368 Raju Singh Chauhan 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004133 MR RAJU SINGH CHAUHAN ()
16 SAKTI CH-14-003-045-003/65
() 		3314003000NRG24170420230016709 17/04/2023 Govindram 3314003WL000368 Govindram 00415 SBIN0012134 221 221 Processed 11/05/2023 1438004135 MR GOVINDRAM CHAUHAN ()
SubTotal 7072 7072
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_170423FTO_32511 Bank of Baroda BARB0SAKTIX Sakti 221
2 SAKTI CH3314003_170423FTO_32511 Punjab National Bank PUNB0155000 DARRI 221
3 SAKTI CH3314003_170423FTO_32511 State Bank of India SBIN0000571 SAKTI 1989
4 SAKTI CH3314003_170423FTO_32511 State Bank of India SBIN0012134 BARADWAR 7072

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