Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210623APB_FTO_182648
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-14-003-066-001/103
() 		3314003000NRG24210620230494779 21/06/2023 BHAKULAL 3314003WL008641 BHAKULAL 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3439573725 BHAKKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKTI CH-14-003-066-001/103
() 		3314003000NRG24210620230494780 21/06/2023 RANBAI 3314003WL008641 RANBAI 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3439573724 RANGBAI KANVAR PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-066-001/9
() 		3314003000NRG24210620230494806 21/06/2023 BAIGARAM 3314003WL008641 BAIGARAM 00168 ICIC0001774 884 884 Processed 14/07/2023 3439573723 BAIGARAM KUMHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 SAKTI CH-14-003-066-001/432
() 		3314003000NRG24210620230494799 21/06/2023 Ajay kumar 3314003WL008641 Ajay kumar 00354 PUNB0200220 1326 1326 Processed 14/07/2023 3439573733 Ajay Kumar Gond PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-066-001/446
() 		3314003000NRG24210620230494803 21/06/2023 BHUPENDRA 3314003WL008641 BHUPENDRA 00354 PUNB0200220 1326 1326 Processed 14/07/2023 3439573734 BHUPENDRA KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SAKTI CH-14-003-066-001/150
() 		3314003000NRG24210620230494781 21/06/2023 tribhuwan 3314003WL008641 tribhuwan 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573736 TRIBHUVAN GOND PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-066-001/191
() 		3314003000NRG24210620230494782 21/06/2023 sheela bai 3314003WL008641 sheela bai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573741 SHILABAI KANVAR PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-066-001/230
() 		3314003000NRG24210620230494784 21/06/2023 Shankar Lal 3314003WL008641 Shankar Lal 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573732 SHANKAR LAL DOBI ICICI BANK LTD(508534)
9 SAKTI CH-14-003-066-001/240-A
() 		3314003000NRG24210620230494786 21/06/2023 DILESHWARI 3314003WL008641 DILESHWARI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573728 DILESWARI KANWAR ICICI BANK LTD(508534)
10 SAKTI CH-14-003-066-001/244-A
() 		3314003000NRG24210620230494788 21/06/2023 JANKI 3314003WL008641 JANKI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573739 Jankibai Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAKTI CH-14-003-066-001/245-A
() 		3314003000NRG24210620230494790 21/06/2023 PUSHPA 3314003WL008641 PUSHPA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573737 PUSHPA BAI KANWAR ICICI BANK LTD(508534)
12 SAKTI CH-14-003-066-001/250
() 		3314003000NRG24210620230494791 21/06/2023 RAJ KUMARI 3314003WL008641 RAJ KUMARI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573735 Mrs. RAJ KUMARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-066-001/281-A
() 		3314003000NRG24210620230494793 21/06/2023 peetar bai 3314003WL008641 peetar bai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573740 PITARBAI BHUIYAN PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-066-001/281-A
() 		3314003000NRG24210620230494792 21/06/2023 rajesh kumar 3314003WL008641 rajesh kumar 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573729 RAJESH KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKTI CH-14-003-066-001/384
() 		3314003000NRG24210620230494795 21/06/2023 SOMNATH 3314003WL008641 SOMNATH 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573731 SOM NATH KANWAR PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-066-001/89
() 		3314003000NRG24210620230494805 21/06/2023 NARAYAN 3314003WL008641 NARAYAN 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573730 Mr. NARAYAN SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-066-001/99-A
() 		3314003000NRG24210620230494812 21/06/2023 ashok kumari 3314003WL008641 ashok kumari 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439573738 ASHOK KUMARI KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
18 SAKTI CH-14-003-066-001/191
() 		3314003000NRG24210620230494783 21/06/2023 UTTAR KUMAR 3314003WL008641 UTTAR KUMAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573726 UTTAR KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKTI CH-14-003-066-001/372
() 		3314003000NRG24210620230494794 21/06/2023 narendra 3314003WL008641 narendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573744 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 SAKTI CH-14-003-066-001/422
() 		3314003000NRG24210620230494796 21/06/2023 YOGENDRA 3314003WL008641 YOGENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573743 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAKTI CH-14-003-066-001/428
() 		3314003000NRG24210620230494797 21/06/2023 anil kumar 3314003WL008641 anil kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573742 ANIL KUMAR BARETH BANK OF BARODA(606985)
22 SAKTI CH-14-003-066-001/430
() 		3314003000NRG24210620230494798 21/06/2023 rajesh kumar kenwat 3314003WL008641 rajesh kumar kenwat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573727 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKTI CH-14-003-066-001/433
() 		3314003000NRG24210620230494800 21/06/2023 naresh kumar 3314003WL008641 naresh kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439573745 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_210623APB_FTO_182648 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 3536
2 SAKTI CH3314003_210623APB_FTO_182648 Punjab National Bank PUNB0200220 SAKTI 2652
3 SAKTI CH3314003_210623APB_FTO_182648 Punjab National Bank PUNB0483300 SHAKTI 15912
4 SAKTI CH3314003_210623APB_FTO_182648 India Post Payments Bank IPOS0000001 KORBA 7956

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