Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_170423APB_FTO_32266
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-14-003-028-001/379
() 		3314003000NRG24170420230015557 17/04/2023 CHIRANJIVI DEWANGAN 3314003WL000345 CHIRANJIVI DEWANGAN 00354 PUNB0200220 884 884 Processed 11/05/2023 1438806688 CHIRANJIVI DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SAKTI CH-14-003-028-001/11
() 		3314003000NRG24170420230015528 17/04/2023 DUJBAI 3314003WL000345 DUJBAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806714 DUJ BAI W/O FATTU RAM PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-028-001/110
() 		3314003000NRG24170420230015529 17/04/2023 DINESHKUMAR 3314003WL000345 DINESHKUMAR 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806734 Mr. DINESH KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 SAKTI CH-14-003-028-001/110
() 		3314003000NRG24170420230015530 17/04/2023 MANGLIBAI 3314003WL000345 MANGLIBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806701 MANGALI BAI RATHORE PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-028-001/113
() 		3314003000NRG24170420230015531 17/04/2023 RAMESHWERIBAI 3314003WL000345 RAMESHWERIBAI 00354 PUNB0483300 663 663 Processed 11/05/2023 1438806716 RAMESHWARI YADAV W/O RATIRAM PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-028-001/140
() 		3314003000NRG24170420230015533 17/04/2023 JAMUNABAI 3314003WL000345 JAMUNABAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806700 JAMOONA BAI YADV W/O THAKUR RAM YADV PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-028-001/140
() 		3314003000NRG24170420230015532 17/04/2023 THAKURRAM 3314003WL000345 THAKURRAM 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806699 THAKUR RAM YADV S/O BHOORSAL PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-028-001/164-A
() 		3314003000NRG24170420230015534 17/04/2023 NOHAR BAI 3314003WL000345 NOHAR BAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806717 NOHAR BAI YADAV W/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-028-001/17
() 		3314003000NRG24170420230015535 17/04/2023 YASHODABAI 3314003WL000345 YASHODABAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806715 YASHODA BAI DEWANGAN W/O CHOTE LAL PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-028-001/180
() 		3314003000NRG24170420230015537 17/04/2023 GANGOTRI BAI 3314003WL000345 GANGOTRI BAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806721 GANGOTHRI BAI SAHU PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-028-001/180
() 		3314003000NRG24170420230015536 17/04/2023 LAKESHWAR PRASAD 3314003WL000345 LAKESHWAR PRASAD 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806724 LAKESHWAR PRASAD SAHU PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-028-001/184
() 		3314003000NRG24170420230015538 17/04/2023 Sonki Bai 3314003WL000345 Sonki Bai 00354 PUNB0483300 221 221 Processed 11/05/2023 1438806730 SUNKI BAI BARET PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-028-001/189
() 		3314003000NRG24170420230015539 17/04/2023 Brihaspati 3314003WL000345 Brihaspati 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806726 BUHASPATI PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-028-001/197
() 		3314003000NRG24170420230015540 17/04/2023 Bhuri Bai 3314003WL000345 Bhuri Bai 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806725 BHURI BAI PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-028-001/2
() 		3314003000NRG24170420230015541 17/04/2023 RAMESHWARI 3314003WL000345 RAMESHWARI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806698 RAMESHWARI LAHRE W/O DHANI RAM LAHRE PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-028-001/20
() 		3314003000NRG24170420230015542 17/04/2023 MAKUNDI 3314003WL000345 MAKUNDI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806728 MUKUNDI BARETH PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-028-001/20
() 		3314003000NRG24170420230015543 17/04/2023 SAVITRIBAI 3314003WL000345 SAVITRIBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806731 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-028-001/215
() 		3314003000NRG24170420230015544 17/04/2023 RATAN BAI 3314003WL000345 RATAN BAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806695 RATAN BAI W/O GHASHIRAM YADAV PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-028-001/216
() 		3314003000NRG24170420230015545 17/04/2023 BHURIBAI 3314003WL000345 BHURIBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806729 BHURI BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-028-001/225
() 		3314003000NRG24170420230015546 17/04/2023 PRIYA 3314003WL000345 PRIYA 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806720 PRIYA YADAV PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-028-001/24
() 		3314003000NRG24170420230015547 17/04/2023 MAHESHRAM 3314003WL000345 MAHESHRAM 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806727 MAHESH RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-028-001/272
() 		3314003000NRG24170420230015548 17/04/2023 HARPRASAD 3314003WL000345 HARPRASAD 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806696 HAR PRASAD RATHORE S/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-028-001/272
() 		3314003000NRG24170420230015549 17/04/2023 RADHIKA 3314003WL000345 RADHIKA 00354 PUNB0483300 663 663 Processed 11/05/2023 1438806709 MRS RADHIKA BAI RATHORE STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-028-001/3
() 		3314003000NRG24170420230015550 17/04/2023 ITWARABAI 3314003WL000345 ITWARABAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806697 ITWARA BAI SATNAMI W/O VISHRAM PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-028-001/316
() 		3314003000NRG24170420230015551 17/04/2023 LEKHARAM 3314003WL000345 LEKHARAM 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806712 LEKHRAM RATHORE S/O HET RAM RATHORE PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-028-001/34
() 		3314003000NRG24170420230015555 17/04/2023 LATELDAS 3314003WL000345 LATELDAS 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806689 Lateldas Mahant PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-028-001/34
() 		3314003000NRG24170420230015556 17/04/2023 MANKUWAR 3314003WL000345 MANKUWAR 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806710 MANKUNVAR MAHANTW/O LATEL RAM PUNJAB NATIONAL BANK(508568)
28 SAKTI CH-14-003-028-001/387
() 		3314003000NRG24170420230015558 17/04/2023 ANJALI 3314003WL000345 ANJALI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806694 MISS ANJALI CHOUHAN STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-028-001/41
() 		3314003000NRG24170420230015559 17/04/2023 PANCHKUWAR 3314003WL000345 PANCHKUWAR 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806711 PANCH KUMARI YADAV W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-028-001/421
() 		3314003000NRG24170420230015560 17/04/2023 Pooja 3314003WL000345 Pooja 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806713 POOJA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
31 SAKTI CH-14-003-028-001/424
() 		3314003000NRG24170420230015561 17/04/2023 RAJANI YADAV 3314003WL000345 RAJANI YADAV 00354 PUNB0483300 663 663 Processed 11/05/2023 1438806719 RAJANI YADAV PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-028-001/44
() 		3314003000NRG24170420230015563 17/04/2023 DEVKUMARI 3314003WL000345 DEVKUMARI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806705 DEV KUMARI BARET PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-028-001/45
() 		3314003000NRG24170420230015564 17/04/2023 KANTIBAI 3314003WL000345 KANTIBAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806733 KRANTI BAI PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-028-001/46
() 		3314003000NRG24170420230015565 17/04/2023 AASHKUWAR 3314003WL000345 AASHKUWAR 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806708 ASHAKUNVAR W/O SAMARU YADAV PUNJAB NATIONAL BANK(508568)
35 SAKTI CH-14-003-028-001/50
() 		3314003000NRG24170420230015566 17/04/2023 SHAYAM KUMARI 3314003WL000345 SHAYAM KUMARI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806703 SHYAM KUMARI YADAV W/O SUNAU RAM PUNJAB NATIONAL BANK(508568)
36 SAKTI CH-14-003-028-001/50
() 		3314003000NRG24170420230015567 17/04/2023 SOUNURAM 3314003WL000345 SOUNURAM 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806732 SUNAU RAM YADAV PUNJAB NATIONAL BANK(508568)
37 SAKTI CH-14-003-028-001/63
() 		3314003000NRG24170420230015568 17/04/2023 RAHASBAI 3314003WL000345 RAHASBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806723 RAHAS BAI PUNJAB NATIONAL BANK(508568)
38 SAKTI CH-14-003-028-001/64
() 		3314003000NRG24170420230015569 17/04/2023 BHUKHAURAM 3314003WL000345 BHUKHAURAM 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806722 BHUKHAU RAM BARETH PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-028-001/64
() 		3314003000NRG24170420230015570 17/04/2023 HEMMATI 3314003WL000345 HEMMATI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806707 HEM BAI BARETH PUNJAB NATIONAL BANK(508568)
40 SAKTI CH-14-003-028-001/7
() 		3314003000NRG24170420230015571 17/04/2023 AMRIT LAL 3314003WL000345 AMRIT LAL 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806735 AMRIT LAL SO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
41 SAKTI CH-14-003-028-001/71
() 		3314003000NRG24170420230015572 17/04/2023 Noni bai 3314003WL000345 Noni bai 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806704 NONI BAI RATHORE PUNJAB NATIONAL BANK(508568)
42 SAKTI CH-14-003-028-001/73
() 		3314003000NRG24170420230015573 17/04/2023 VIMALABAI 3314003WL000345 VIMALABAI 00354 PUNB0483300 1105 1105 Processed 11/05/2023 1438806718 VIMLA CHOUHAN PUNJAB NATIONAL BANK(508568)
43 SAKTI CH-14-003-028-001/74
() 		3314003000NRG24170420230015574 17/04/2023 PHOOLBAI 3314003WL000345 PHOOLBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806702 FUL BAI MAHANT W/O PURAN DAS MAHANT PUNJAB NATIONAL BANK(508568)
44 SAKTI CH-14-003-028-001/99
() 		3314003000NRG24170420230015575 17/04/2023 FIRTINBAI 3314003WL000345 FIRTINBAI 00354 PUNB0483300 884 884 Processed 11/05/2023 1438806706 FIRTIN BAI YADAV W/O DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
45 SAKTI CH-14-003-028-001/316
() 		3314003000NRG24170420230015552 17/04/2023 RUPA BAI 3314003WL000345 RUPA BAI 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438806691 MRS RUPA BAI RATHORE STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-028-001/32
() 		3314003000NRG24170420230015553 17/04/2023 DHARAMDAS 3314003WL000345 DHARAMDAS 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438806693 MR DHARAMDAS MAHANT STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-028-001/32
() 		3314003000NRG24170420230015554 17/04/2023 Seema 3314003WL000345 Seema 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438806690 MRS SEEMA MAHANT STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-028-001/425
() 		3314003000NRG24170420230015562 17/04/2023 Sarswati Sahu 3314003WL000345 Sarswati Sahu 00415 SBIN0000571 1105 1105 Processed 11/05/2023 1438806692 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_170423APB_FTO_32266 Punjab National Bank PUNB0200220 SAKTI 884
2 SAKTI CH3314003_170423APB_FTO_32266 Punjab National Bank PUNB0483300 SHAKTI 41769
3 SAKTI CH3314003_170423APB_FTO_32266 State Bank of India SBIN0000571 SAKTI 4420

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