Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_190523APB_FTO_106498
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-14-003-045-001/461
() 		3314003000NRG24190520230212005 19/05/2023 Bedram Sidar 3314003WL003801 Bedram Sidar 00032 UTIB0001307 221 221 Processed 25/05/2023 1861443303 TIJRAM MAHANT UCO BANK(607066)
SubTotal 221 221
2 SAKTI CH-14-003-045-001/367
() 		3314003000NRG24190520230212001 19/05/2023 RAMKUMAR 3314003WL003801 RAMKUMAR 00045 BARB0SAKTIX 1326 1326 Processed 25/05/2023 1861443327 RAMKUMAR BARETH SO MASATRAM BARETH BANK OF BARODA(606985)
3 SAKTI CH-14-003-045-001/367
() 		3314003000NRG24190520230212002 19/05/2023 Savita Bareth 3314003WL003801 Savita Bareth 00045 BARB0SAKTIX 1326 1326 Processed 25/05/2023 1861443326 Savita Bareth BANK OF BARODA(606985)
4 SAKTI CH-14-003-045-001/376
() 		3314003000NRG24190520230212003 19/05/2023 KANHAIYA LAL 3314003WL003801 KANHAIYA LAL 00045 BARB0SAKTIX 221 221 Processed 25/05/2023 1861443304 Kanhaiya Lal Bareth BANK OF BARODA(606985)
5 SAKTI CH-14-003-045-001/64
() 		3314003000NRG24190520230212026 19/05/2023 SHIVKUMARI BARETH 3314003WL003801 SHIVKUMARI BARETH 00045 BARB0SAKTIX 1326 1326 Processed 25/05/2023 1861443325 SHIV KUMARI BARETH BANK OF BARODA(606985)
6 SAKTI CH-14-003-045-001/70
() 		3314003000NRG24190520230212034 19/05/2023 Chmpa Kumari Bareth 3314003WL003801 Chmpa Kumari Bareth 00045 BARB0SAKTIX 221 221 Processed 25/05/2023 1861443301 CHAMPA KU BARETH DO GANESH RAM BANK OF BARODA(606985)
7 SAKTI CH-14-003-045-001/93
() 		3314003000NRG24190520230212035 19/05/2023 GAYACHARAN 3314003WL003801 GAYACHARAN 00045 BARB0SAKTIX 221 221 Processed 25/05/2023 1861443305 Gaya Charan Yadav BANK OF BARODA(606985)
SubTotal 4641 4641
8 SAKTI CH-14-003-045-001/482
() 		3314003000NRG24190520230212011 19/05/2023 Harischand chandra 3314003WL003801 Harischand chandra 00089 CBIN0280796 1326 1326 Processed 25/05/2023 1861443310 Mr. HARISHCHAND CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SAKTI CH-14-003-045-001/348
() 		3314003000NRG24190520230211999 19/05/2023 Rukhmani Bai 3314003WL003801 Rukhmani Bai 00415 SBIN0000571 1326 1326 Rejected 26/05/2023 1861443295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAKTI CH-14-003-045-001/350
() 		3314003000NRG24190520230212000 19/05/2023 Kamla Bai 3314003WL003801 Kamla Bai 00415 SBIN0000571 663 663 Processed 25/05/2023 1861443316 MRS KAMLABAI BARETH STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-045-001/376
() 		3314003000NRG24190520230212004 19/05/2023 Pramila Devi 3314003WL003801 Pramila Devi 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443313 MRS PRAMILA DEVI BARETH STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-045-001/466
() 		3314003000NRG24190520230212007 19/05/2023 laxmin bai 3314003WL003801 laxmin bai 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443294 MRS LAXMINBAI BARETH STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-045-001/466-A
() 		3314003000NRG24190520230212009 19/05/2023 Laxmin Bai 3314003WL003801 Laxmin Bai 00415 SBIN0000571 884 884 Processed 25/05/2023 1861443302 MRS LAXMIN BAI VAISHNAVI STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-045-001/474
() 		3314003000NRG24190520230212010 19/05/2023 CHAMPA BAI 3314003WL003801 CHAMPA BAI 00415 SBIN0000571 663 663 Processed 25/05/2023 1861443307 MRS CHMPA BAI BARETH STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-045-001/494
() 		3314003000NRG24190520230212012 19/05/2023 Fagni Bai kunvar 3314003WL003801 Fagni Bai kunvar 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443296 MRS FAGNI BAI KUNVAR STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-045-001/534
() 		3314003000NRG24190520230212017 19/05/2023 SANTOSI BAI KAWAaR 3314003WL003801 SANTOSI BAI KAWAaR 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443329 Mrs. SANTOSHI BAI KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-045-001/535
() 		3314003000NRG24190520230212018 19/05/2023 RAMESHVRI MAHANT 3314003WL003801 RAMESHVRI MAHANT 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443328 MRS RAMESHWARI MAHANT STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-045-001/63
() 		3314003000NRG24190520230212024 19/05/2023 GORELAL 3314003WL003801 GORELAL 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443312 MR GORELAL BARETH STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-045-001/68
() 		3314003000NRG24190520230212030 19/05/2023 MAHESH RAM 3314003WL003801 MAHESH RAM 00415 SBIN0000571 442 442 Processed 25/05/2023 1861443309 MR MAHESH DAS MAHANT STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-045-001/68
() 		3314003000NRG24190520230212029 19/05/2023 PITARBAI 3314003WL003801 PITARBAI 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443317 MRS PITAR BAI MAHANT STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-045-001/68
() 		3314003000NRG24190520230212028 19/05/2023 SHANKARDAS 3314003WL003801 SHANKARDAS 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443311 Mr. SHANKAR DAS S/O DUKHVA DAS BARETH CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-045-001/70
() 		3314003000NRG24190520230212031 19/05/2023 Ganesh Ram 3314003WL003801 Ganesh Ram 00415 SBIN0000571 221 221 Processed 25/05/2023 1861443292 MR GANESH RAM BARETH STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-045-001/70
() 		3314003000NRG24190520230212032 19/05/2023 LAXMINBAI 3314003WL003801 LAXMINBAI 00415 SBIN0000571 221 221 Processed 25/05/2023 1861443315 MRS LAXMIN BAI BARETH STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-045-001/70
() 		3314003000NRG24190520230212033 19/05/2023 Santosh Kumar Bareth 3314003WL003801 Santosh Kumar Bareth 00415 SBIN0000571 221 221 Processed 25/05/2023 1861443306 SANTOSH KUMAR BARETH BANK OF BARODA(606985)
25 SAKTI CH-14-003-045-001/93
() 		3314003000NRG24190520230212036 19/05/2023 BADRIBAI 3314003WL003801 BADRIBAI 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1861443298 MRS BADRIKA BAI YADAV STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-045-001/93
() 		3314003000NRG24190520230212037 19/05/2023 PAWAN KUMAR 3314003WL003801 PAWAN KUMAR 00415 SBIN0000571 221 221 Processed 25/05/2023 1861443299 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 16796 16796
27 SAKTI CH-14-003-045-001/24
() 		3314003000NRG24190520230211998 19/05/2023 PINKI BARETH 3314003WL003801 PINKI BARETH 00415 SBIN0012134 884 884 Processed 25/05/2023 1861443300 MRS PINKI BARETH STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-045-001/50
() 		3314003000NRG24190520230212013 19/05/2023 GANESIBAI 3314003WL003801 GANESIBAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443320 MRS GANESHIBAI PATEL STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-045-001/52
() 		3314003000NRG24190520230212015 19/05/2023 BHARATLAL 3314003WL003801 BHARATLAL 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443323 MR BHARAT LAL BARETH STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-045-001/52
() 		3314003000NRG24190520230212016 19/05/2023 RATHBAI 3314003WL003801 RATHBAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443318 MRS RATHBAI BARETH STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-045-001/57
() 		3314003000NRG24190520230212019 19/05/2023 HORILAL 3314003WL003801 HORILAL 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443293 MR HORI LAL KEAWAT STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-045-001/57
() 		3314003000NRG24190520230212020 19/05/2023 KHIKBAI 3314003WL003801 KHIKBAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443297 MRS KHIKBAI KENVAT STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-045-001/62
() 		3314003000NRG24190520230212023 19/05/2023 Chavilal Yadav 3314003WL003801 Chavilal Yadav 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443308 MR CHHABI LAL YADAV STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-045-001/62
() 		3314003000NRG24190520230212022 19/05/2023 DHIYABAI 3314003WL003801 DHIYABAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443314 MRS DHIYA BAI YADAV STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-045-001/62
() 		3314003000NRG24190520230212021 19/05/2023 DILERAM 3314003WL003801 DILERAM 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443324 MR DILERAM YADAV STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-045-001/63
() 		3314003000NRG24190520230212025 19/05/2023 PANCHOBAI 3314003WL003801 PANCHOBAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443321 MRS PANCHOBAI BARETH STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-045-001/67
() 		3314003000NRG24190520230212027 19/05/2023 CHAMPABAI 3314003WL003801 CHAMPABAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1861443319 MRS CHAMPABAI BARETH STATE BANK OF INDIA(508548)
SubTotal 14144 14144
38 SAKTI CH-14-003-045-001/461
() 		3314003000NRG24190520230212006 19/05/2023 Latabai Mahant 3314003WL003801 Latabai Mahant 00415 SBIN0012269 1326 1326 Processed 25/05/2023 1861443322 MRS LATABAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_190523APB_FTO_106498 Axis bank UTIB0001307 SAKTI 221
2 SAKTI CH3314003_190523APB_FTO_106498 Bank of Baroda BARB0SAKTIX Sakti 4641
3 SAKTI CH3314003_190523APB_FTO_106498 Central Bank Of India CBIN0280796 BARADUAR 1326
4 SAKTI CH3314003_190523APB_FTO_106498 State Bank of India SBIN0000571 SAKTI 16796
5 SAKTI CH3314003_190523APB_FTO_106498 State Bank of India SBIN0012134 BARADWAR 14144
6 SAKTI CH3314003_190523APB_FTO_106498 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 1326

Download In Excel