Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_290523FTO_125654
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-14-003-039-001/1022
() 		3314003000NRG24290520230284945 29/05/2023 itwari ram 3314003WL004885 itwari ram 00089 CBIN0280796 1326 1326 Processed 03/06/2023 2081115790 itwari ram ()
2 SAKTI CH-14-003-039-001/1511
() 		3314003000NRG24290520230284967 29/05/2023 KUSHUM 3314003WL004885 KUSHUM 00089 CBIN0280796 1326 1326 Processed 03/06/2023 2081115792 KUSHUM ()
3 SAKTI CH-14-003-039-001/610
() 		3314003000NRG24290520230285005 29/05/2023 Devram 3314003WL004885 Devram 00089 CBIN0280796 1326 1326 Processed 03/06/2023 2081115791 Devram ()
SubTotal 3978 3978
4 SAKTI CH-14-003-039-001/1160
() 		3314003000NRG24290520230284949 29/05/2023 SHYAM KUMARI 3314003WL004885 SHYAM KUMARI 00415 SBIN0000571 884 884 Processed 03/06/2023 2081115793 MISS SHYAM KUMARI KEWAT ()
SubTotal 884 884
5 SAKTI CH-14-003-039-001/1002
() 		3314003000NRG24290520230284940 29/05/2023 URVASHI KUMARI GOND 3314003WL004885 URVASHI KUMARI GOND 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115799 MS URVASHI KUMARI GOND ()
6 SAKTI CH-14-003-039-001/1022
() 		3314003000NRG24290520230284946 29/05/2023 chandra kumar 3314003WL004885 chandra kumar 00415 SBIN0012134 1326 1326 Rejected 03/06/2023 2081115797 Account closed
7 SAKTI CH-14-003-039-001/1207
() 		3314003000NRG24290520230284955 29/05/2023 FIRAT RAM KENWAT 3314003WL004885 FIRAT RAM KENWAT 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115796 MR FIRAT RAM KENWAT ()
8 SAKTI CH-14-003-039-001/1207
() 		3314003000NRG24290520230284956 29/05/2023 NILKANTH KENWAT 3314003WL004885 NILKANTH KENWAT 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115794 MR NILKANTH KENWAT ()
9 SAKTI CH-14-003-039-001/1214
() 		3314003000NRG24290520230284958 29/05/2023 MAHESHWAR KUMAR GOND 3314003WL004885 MAHESHWAR KUMAR GOND 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115803 MR MAHESHWAR KUMAR GOND ()
10 SAKTI CH-14-003-039-001/1215
() 		3314003000NRG24290520230284960 29/05/2023 SURESH KUMAR MARKAM 3314003WL004885 SURESH KUMAR MARKAM 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115801 MR SURESH KUMAR MARKAM ()
11 SAKTI CH-14-003-039-001/1319
() 		3314003000NRG24290520230284964 29/05/2023 DHANBAI KENWAT 3314003WL004885 DHANBAI KENWAT 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115798 MRS DHANBAI KENWAT ()
12 SAKTI CH-14-003-039-001/1511
() 		3314003000NRG24290520230284966 29/05/2023 BHUWAN LAL 3314003WL004885 BHUWAN LAL 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115800 MR BHUVN LAL KEVAT ()
13 SAKTI CH-14-003-039-001/310
() 		3314003000NRG24290520230284988 29/05/2023 KALAVATI 3314003WL004885 KALAVATI 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115795 MRS KALAVATI KANWAR ()
14 SAKTI CH-14-003-039-001/321
() 		3314003000NRG24290520230284992 29/05/2023 budhram 3314003WL004885 budhram 00415 SBIN0012134 221 221 Processed 03/06/2023 2081115804 MR BUDHRAM KENWAT ()
15 SAKTI CH-14-003-039-001/67
() 		3314003000NRG24290520230285008 29/05/2023 Mahendra 3314003WL004885 Mahendra 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115802 MR MAHENDRA BARETH ()
16 SAKTI CH-14-003-039-001/727
() 		3314003000NRG24290520230285010 29/05/2023 SANJAY KUMAR KENWAT 3314003WL004885 SANJAY KUMAR KENWAT 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2081115805 MR SANJAY KUMAR KENWAT ()
SubTotal 14807 14807
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_290523FTO_125654 Central Bank Of India CBIN0280796 BARADUAR 3978
2 SAKTI CH3314003_290523FTO_125654 State Bank of India SBIN0000571 SAKTI 884
3 SAKTI CH3314003_290523FTO_125654 State Bank of India SBIN0012134 BARADWAR 14807

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