Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170423FTO_31861
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-14-003-044-001/92
() 		3314003000NRG24170420230013620 17/04/2023 KAMALA BAI KANWAR 3314003WL000311 KAMALA BAI KANWAR 00354 PUNB0200220 1326 1326 Processed 11/05/2023 1438100707 KAMALA BAI KANWAR ()
SubTotal 1326 1326
2 SAKTI CH-14-003-044-001/1012
() 		3314003000NRG24170420230013522 17/04/2023 SHASHI RATRE 3314003WL000311 SHASHI RATRE 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438100709 MRS SHASHI RATRE ()
3 SAKTI CH-14-003-044-001/993
() 		3314003000NRG24170420230013624 17/04/2023 RAJKUMAR KURREY 3314003WL000311 RAJKUMAR KURREY 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438100708 MR RAJKUMAR KURRE ()
SubTotal 2652 2652
4 SAKTI CH-14-003-044-001/997
() 		3314003000NRG24170420230013627 17/04/2023 OM KUMARI KHUNTE 3314003WL000311 OM KUMARI KHUNTE 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1438100710 MRS OM KUMARI KHUNTE ()
SubTotal 1326 1326
5 SAKTI CH-14-003-044-001/128
() 		3314003000NRG24170420230013533 17/04/2023 DEVENDRA KUMAR YADAV 3314003WL000311 DEVENDRA KUMAR YADAV 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100724 MR DEVENDRA KUMAR YADAV ()
6 SAKTI CH-14-003-044-001/128
() 		3314003000NRG24170420230013532 17/04/2023 KAMLESH KUMAR YADAV 3314003WL000311 KAMLESH KUMAR YADAV 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100721 MR KAMLESH KUMAR YADAV ()
7 SAKTI CH-14-003-044-001/154
() 		3314003000NRG24170420230013537 17/04/2023 Bhujbal 3314003WL000311 Bhujbal 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100715 SHRI BHUJBAL YADAV ()
8 SAKTI CH-14-003-044-001/154
() 		3314003000NRG24170420230013538 17/04/2023 Ghanai 3314003WL000311 Ghanai 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100717 MRS DHANAIBAI YADAV ()
9 SAKTI CH-14-003-044-001/154
() 		3314003000NRG24170420230013541 17/04/2023 SUNIL KUMAR 3314003WL000311 SUNIL KUMAR 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100714 MR SUNIL KUMAR YADAV ()
10 SAKTI CH-14-003-044-001/25
() 		3314003000NRG24170420230013581 17/04/2023 REKHA KUMARI 3314003WL000311 REKHA KUMARI 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100720 MISS REKHA KUMARI SAHU ()
11 SAKTI CH-14-003-044-001/25
() 		3314003000NRG24170420230013576 17/04/2023 Tekram 3314003WL000311 Tekram 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100716 SHRI TEKRAM SAHU ()
12 SAKTI CH-14-003-044-001/416
() 		3314003000NRG24170420230013605 17/04/2023 TARA BAI 3314003WL000311 TARA BAI 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100712 MRS TARABAI VAISHANV ()
13 SAKTI CH-14-003-044-001/48
() 		3314003000NRG24170420230013607 17/04/2023 Radhika 3314003WL000311 Radhika 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100718 MRS RADHIKA SAHU ()
14 SAKTI CH-14-003-044-001/73
() 		3314003000NRG24170420230013614 17/04/2023 MUKESH KUMAR 3314003WL000311 MUKESH KUMAR 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100722 MR MUKESH KUMAR YADAV ()
15 SAKTI CH-14-003-044-001/85-B
() 		3314003000NRG24170420230013615 17/04/2023 KAUSILYA 3314003WL000311 KAUSILYA 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100719 MRS KAUSHILYA SAHU ()
16 SAKTI CH-14-003-044-001/92
() 		3314003000NRG24170420230013623 17/04/2023 AJAY KUMAR 3314003WL000311 AJAY KUMAR 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100713 MR AJAY KUAMR KANWAR ()
17 SAKTI CH-14-003-044-002/111
() 		3314003000NRG24170420230013635 17/04/2023 SANDEEP KUMAR JANGDE 3314003WL000311 SANDEEP KUMAR JANGDE 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100723 MR SANDEEP KUMAR JANGDE ()
18 SAKTI CH-14-003-044-002/328
() 		3314003000NRG24170420230013645 17/04/2023 ROHIT KUMAR SATNAMI 3314003WL000311 ROHIT KUMAR SATNAMI 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100711 MR ROHIT KUMAR SATNAMI ()
19 SAKTI CH-14-003-044-002/93
() 		3314003000NRG24170420230013654 17/04/2023 Ramprasad 3314003WL000311 Ramprasad 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438100725 MR RAMPRASAD SATNAMI ()
SubTotal 19890 19890
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_170423FTO_31861 Punjab National Bank PUNB0200220 SAKTI 1326
2 SAKTI CH3314003_170423FTO_31861 State Bank of India SBIN0000571 SAKTI 2652
3 SAKTI CH3314003_170423FTO_31861 State Bank of India SBIN0004572 CHAMPA 1326
4 SAKTI CH3314003_170423FTO_31861 State Bank of India SBIN0012134 BARADWAR 19890

Download In Excel