Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_191223APB_FTO_373069
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-14-003-038-001/449-A
() 		3314003000NRG24191220230697412 19/12/2023 CHAMRA DAS 3314003WL023306 CHAMRA DAS 00089 CBIN0280796 1326 1326 Processed 09/03/2024 1556671249 Mr. CHAMARADAS MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SAKTI CH-14-003-038-001/1154
() 		3314003000NRG24191220230697410 19/12/2023 Teras Ram 3314003WL023306 Teras Ram 00415 SBIN0002891 1326 1326 Processed 09/03/2024 1556671242 TERAS RAM KOSALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 SAKTI CH-14-003-038-001/204
() 		3314003000NRG24191220230697411 19/12/2023 Bansidhar 3314003WL023306 Bansidhar 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671244 Mr. BANSHIDHAR SATNAMI KHANDE CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-038-001/449-A
() 		3314003000NRG24191220230697413 19/12/2023 BABITA 3314003WL023306 BABITA 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671247 MS BABITA BAI MAHANT STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-038-001/73
() 		3314003000NRG24191220230697416 19/12/2023 DIPAK KUMARI 3314003WL023306 DIPAK KUMARI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671248 MRS DEEPAK KUMARI BARETH STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-038-001/73
() 		3314003000NRG24191220230697415 19/12/2023 RADHESHAYAM 3314003WL023306 RADHESHAYAM 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671243 MR RADHESHYAM BARETH STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-038-001/73
() 		3314003000NRG24191220230697417 19/12/2023 Soniya 3314003WL023306 Soniya 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671250 MISS SONIYA BARETH STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-038-001/948
() 		3314003000NRG24191220230697418 19/12/2023 GENDU DAS 3314003WL023306 GENDU DAS 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1556671245 GENDUDAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SAKTI CH-14-003-038-001/623
() 		3314003000NRG24191220230697414 19/12/2023 Utari 3314003WL023306 Utari 00415 SBIN0030322 1105 1105 Processed 09/03/2024 1556671246 MS UTARI KUMARI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_191223APB_FTO_373069 Central Bank Of India CBIN0280796 BARADUAR 1326
2 SAKTI CH3314003_191223APB_FTO_373069 State Bank of India SBIN0002891 SEORINARAYAN 1326
3 SAKTI CH3314003_191223APB_FTO_373069 State Bank of India SBIN0012134 BARADWAR 7956
4 SAKTI CH3314003_191223APB_FTO_373069 State Bank of India SBIN0030322 BHOTHIA 1105

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