Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290923APB_FTO_282613
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-14-003-052-002/151
() 		3314003000NRG24290920230622195 29/09/2023 SAMMELAL 3314003WL016179 SAMMELAL 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223145 MR SAMMELAL SAHU STATE BANK OF INDIA(508548)
2 SAKTI CH-14-003-052-002/151
() 		3314003000NRG24290920230622196 29/09/2023 SHYAM BAI 3314003WL016179 SHYAM BAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223140 MRS SHYAMBAI SAHU STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-052-002/165
() 		3314003000NRG24290920230622199 29/09/2023 Narendra kumar 3314003WL016179 Narendra kumar 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223146 NARENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-052-002/165
() 		3314003000NRG24290920230622197 29/09/2023 PILASAY 3314003WL016179 PILASAY 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223141 MR PILASAY PATEL STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-052-002/165
() 		3314003000NRG24290920230622198 29/09/2023 Sukrita bai 3314003WL016179 Sukrita bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223142 MRS SUKRITA BAI PATEL STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-052-002/311
() 		3314003000NRG24290920230622201 29/09/2023 BHUKHAU RAM 3314003WL016179 BHUKHAU RAM 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223144 MR BHUKHAO RAM NAVNEET STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-052-002/311
() 		3314003000NRG24290920230622200 29/09/2023 UMEND BAI 3314003WL016179 UMEND BAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223143 MRS UMEND BAI NAVNEET STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-052-002/315-A
() 		3314003000NRG24290920230622202 29/09/2023 Dharam Lal Sahu 3314003WL016179 Dharam Lal Sahu 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223149 MR DHARAMLAL SAHU STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-052-002/345
() 		3314003000NRG24290920230622204 29/09/2023 Barsati Lal Navneet 3314003WL016179 Barsati Lal Navneet 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223155 Barsati Lal Navneet AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAKTI CH-14-003-052-002/345
() 		3314003000NRG24290920230622205 29/09/2023 Noni Bai Navneet 3314003WL016179 Noni Bai Navneet 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223154 MRS NONIBAI NAVNEET STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-052-002/361
() 		3314003000NRG24290920230622228 29/09/2023 RAMESHWAR PRASAD 3314003WL016182 RAMESHWAR PRASAD 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223151 Rameshwar Prasad Navneet AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKTI CH-14-003-052-002/361
() 		3314003000NRG24290920230622229 29/09/2023 VIRENDA BAI 3314003WL016182 VIRENDA BAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223147 MRS BINDA BAI STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-052-002/369
() 		3314003000NRG24290920230622230 29/09/2023 SHIV DAYAL 3314003WL016182 SHIV DAYAL 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223148 MR SHIVDYAL MAHADHAY STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-052-002/493
() 		3314003000NRG24290920230622206 29/09/2023 Firtin Bai 3314003WL016179 Firtin Bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223153 MRS FIRTINBAI NAVNEET STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-052-002/57
() 		3314003000NRG24290920230622207 29/09/2023 KUMAR SHIGH 3314003WL016179 KUMAR SHIGH 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223152 MR KUMARSINGH SIDAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-052-002/57
() 		3314003000NRG24290920230622208 29/09/2023 shakuntala bai 3314003WL016179 shakuntala bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7340223150 MRS SHAKUNTALA SIDAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290923APB_FTO_282613 State Bank of India SBIN0000571 SAKTI 14586
2 SAKTI CH3314003_290923APB_FTO_282613 State Bank of India SBIN0000571 tendutoha 6630

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