Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_140623APB_FTO_164778
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-14-003-058-001/75
() 		3314003000NRG24140620230439447 14/06/2023 GOPALRAM 3314003WL007608 GOPALRAM 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3437576722 GOPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAKTI CH-14-003-058-001/63
() 		3314003000NRG24140620230439441 14/06/2023 RAMA 3314003WL007608 RAMA 00354 PUNB0200220 1326 1326 Processed 14/07/2023 3437576742 Rama Kumar Gond PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SAKTI CH-14-003-058-001/174-A
() 		3314003000NRG24140620230439421 14/06/2023 BHAGWAT 3314003WL007608 BHAGWAT 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576721 Mr. BHAGAVATH PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-058-001/174-A
() 		3314003000NRG24140620230439422 14/06/2023 GANESHI BAI 3314003WL007608 GANESHI BAI 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576734 Mrs. GANESI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-058-001/187
() 		3314003000NRG24140620230439423 14/06/2023 AJAY 3314003WL007608 AJAY 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576732 Mr. AJAY GOND CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-058-001/187
() 		3314003000NRG24140620230439424 14/06/2023 AMRIKA 3314003WL007608 AMRIKA 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576730 Mrs. AMRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-058-001/190-A
() 		3314003000NRG24140620230439425 14/06/2023 bajrung 3314003WL007608 bajrung 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576726 Mr. BAJRANG GOND CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-058-001/190-A
() 		3314003000NRG24140620230439426 14/06/2023 radha bai 3314003WL007608 radha bai 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576729 Mrs. RADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-058-001/215
() 		3314003000NRG24140620230439428 14/06/2023 JAGMATI 3314003WL007608 JAGMATI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576723 JAMOTRI GOND PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-058-001/215
() 		3314003000NRG24140620230439427 14/06/2023 RAMAIYA 3314003WL007608 RAMAIYA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576738 Ramhaiya Gond PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-058-001/225
() 		3314003000NRG24140620230439430 14/06/2023 DURGESWARI 3314003WL007608 DURGESWARI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576720 DURGESHWARI BAI GOND PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-058-001/225
() 		3314003000NRG24140620230439429 14/06/2023 LILA RAM 3314003WL007608 LILA RAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576727 Leelaram PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-058-001/227
() 		3314003000NRG24140620230439432 14/06/2023 ASHA KUMARI 3314003WL007608 ASHA KUMARI 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437576724 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-058-001/227
() 		3314003000NRG24140620230439431 14/06/2023 DURGA PRASHAD 3314003WL007608 DURGA PRASHAD 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576728 Durga Prasad Gond AIRTEL PAYMENTS BANK LIMITED(990288)
15 SAKTI CH-14-003-058-001/295
() 		3314003000NRG24140620230439433 14/06/2023 RAJU KUMAR 3314003WL007608 RAJU KUMAR 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576740 RAJU KUMAR GOND PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-058-001/297
() 		3314003000NRG24140620230439435 14/06/2023 ANITA 3314003WL007608 ANITA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576716 ANITA GOND PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-058-001/297
() 		3314003000NRG24140620230439434 14/06/2023 PAWAN 3314003WL007608 PAWAN 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576719 MR PAVAN KUMAR GOND STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-058-001/56
() 		3314003000NRG24140620230439438 14/06/2023 AMARSINGH 3314003WL007608 AMARSINGH 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576739 Amar Singh Gond PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-058-001/56
() 		3314003000NRG24140620230439439 14/06/2023 SAHODARA 3314003WL007608 SAHODARA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576735 Suhodra Gond PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-058-001/60
() 		3314003000NRG24140620230439440 14/06/2023 SUNITA GOND 3314003WL007608 SUNITA GOND 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576717 SUNITA GOND PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-058-001/64
() 		3314003000NRG24140620230439444 14/06/2023 PARWATI 3314003WL007608 PARWATI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576737 Parvati Gond PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-058-001/64
() 		3314003000NRG24140620230439443 14/06/2023 PYARELAL 3314003WL007608 PYARELAL 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576736 Mr. PYARE LAL GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 SAKTI CH-14-003-058-001/69
() 		3314003000NRG24140620230439446 14/06/2023 BASANTI 3314003WL007608 BASANTI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576725 Basanthi Gond PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-058-001/69
() 		3314003000NRG24140620230439445 14/06/2023 SHANKARLAL 3314003WL007608 SHANKARLAL 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576731 Mr. SHANKAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 SAKTI CH-14-003-058-001/77
() 		3314003000NRG24140620230439448 14/06/2023 NIRMALA BAI 3314003WL007608 NIRMALA BAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576741 NIRMALA BAI GOND PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-058-001/84
() 		3314003000NRG24140620230439449 14/06/2023 BUDHWARIN 3314003WL007608 BUDHWARIN 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437576733 Mrs. BUDHVARIN BAI GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 31824 31824
27 SAKTI CH-14-003-058-001/325
() 		3314003000NRG24140620230439436 14/06/2023 PREETI KUMARI KANWAR 3314003WL007608 PREETI KUMARI KANWAR 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437576718 MISS PREETI KUMARI KANWAR STATE BANK OF INDIA(508548)
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_140623APB_FTO_164778 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
2 SAKTI CH3314003_140623APB_FTO_164778 Punjab National Bank PUNB0200220 SAKTI 1326
3 SAKTI CH3314003_140623APB_FTO_164778 Punjab National Bank PUNB0483300 SHAKTI 31824
4 SAKTI CH3314003_140623APB_FTO_164778 State Bank of India SBIN0000571 SAKTI 1326

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