Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030723APB_FTO_206916
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-14-003-028-001/164-A
() 		3314003000NRG24030720230555754 03/07/2023 NOHAR BAI 3314003WL010293 NOHAR BAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838581 NOHAR BAI YADAV W/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-028-001/164-A
() 		3314003000NRG24030720230555753 03/07/2023 SHIV NARAYAN 3314003WL010293 SHIV NARAYAN 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838577 SHIV NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
3 SAKTI CH-14-003-028-001/166
() 		3314003000NRG24030720230555786 03/07/2023 KRISHNABAI 3314003WL010295 KRISHNABAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838566 KRISHNA BAI RATHOR W/O SANTOSH KUMAR RAT PUNJAB NATIONAL BANK(508568)
4 SAKTI CH-14-003-028-001/166
() 		3314003000NRG24030720230555785 03/07/2023 SANTOSHKUMAR 3314003WL010295 SANTOSHKUMAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838574 SANTHOSH KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-028-001/212
() 		3314003000NRG24030720230555787 03/07/2023 Arti 3314003WL010295 Arti 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838573 ARTIDAS MAHAT PUNJAB NATIONAL BANK(508568)
6 SAKTI CH-14-003-028-001/212
() 		3314003000NRG24030720230555788 03/07/2023 KAVITA MAHANT 3314003WL010295 KAVITA MAHANT 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838580 KAVITA W/O ARTIDAS MAHANT PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-028-001/227
() 		3314003000NRG24030720230555789 03/07/2023 FLESHWAR 3314003WL010295 FLESHWAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838576 PALESHWAR SINGH YADAV PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-028-001/227
() 		3314003000NRG24030720230555790 03/07/2023 PADMAWATI 3314003WL010295 PADMAWATI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838575 PADMAVATI YADAV PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-028-001/297
() 		3314003000NRG24030720230555800 03/07/2023 Ganeshi Bai Dewangan 3314003WL010297 Ganeshi Bai Dewangan 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838567 GANESHI BAI W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-028-001/297
() 		3314003000NRG24030720230555799 03/07/2023 PITAMBAR 3314003WL010297 PITAMBAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838570 MR PITAMBARPRASAD DEWANGAN STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-028-001/322
() 		3314003000NRG24030720230555802 03/07/2023 Mahadhev Prasad Devangan 3314003WL010297 Mahadhev Prasad Devangan 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838563 MAHADEO PRASAD DEWANGAN S/O MURLIDHAR PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-028-001/322
() 		3314003000NRG24030720230555801 03/07/2023 SHYAM BAI DEWANGAN 3314003WL010297 SHYAM BAI DEWANGAN 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838562 SHYAM BAI DEWANGAN W/O MURALI DHAR PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-028-001/347
() 		3314003000NRG24030720230555794 03/07/2023 RAMKUMAR 3314003WL010295 RAMKUMAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838565 RAM KUMAR DEWANGAN SO GOVRDHAN PRASAD PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-028-001/350
() 		3314003000NRG24030720230555803 03/07/2023 CHAKRADHAR DEWANGAN 3314003WL010297 CHAKRADHAR DEWANGAN 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838564 CHAKRADHAR DEWANGAN S/O FIRTU RAM PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-028-001/386
() 		3314003000NRG24030720230555755 03/07/2023 LAXMIDAS 3314003WL010293 LAXMIDAS 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838578 LAXMI DAS VAISHNAV PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-028-001/395
() 		3314003000NRG24030720230555757 03/07/2023 GOPAL PRASAD 3314003WL010293 GOPAL PRASAD 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838572 GOPAL PRASAD RATHORE PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-028-001/395
() 		3314003000NRG24030720230555758 03/07/2023 SARASVATI BAI 3314003WL010293 SARASVATI BAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838568 SARASWATI RATHORE W/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-028-001/399
() 		3314003000NRG24030720230555759 03/07/2023 Gendram 3314003WL010293 Gendram 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838559 GEND RAM YADAV PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-028-001/399
() 		3314003000NRG24030720230555760 03/07/2023 Sushila 3314003WL010293 Sushila 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838560 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24030720230555795 03/07/2023 BAHARTINBAI 3314003WL010295 BAHARTINBAI 00354 PUNB0483300 1326 1326 Rejected 17/07/2023 3505838582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24030720230555797 03/07/2023 SAVITRIBAI 3314003WL010295 SAVITRIBAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838571 SAVITRI BAI W/O SHYAM KUMAR PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-028-001/49
() 		3314003000NRG24030720230555796 03/07/2023 SYAMKUMAR 3314003WL010295 SYAMKUMAR 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838579 SHYAM KUMAR BARET PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-028-001/53
() 		3314003000NRG24030720230555762 03/07/2023 lakeshwari 3314003WL010293 lakeshwari 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838569 LAKESHWARI BAI RATHORE W/O CHHAT RAM PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-028-001/80
() 		3314003000NRG24030720230555763 03/07/2023 PANCHSINGH 3314003WL010293 PANCHSINGH 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838587 Panch Singh Sidar PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-028-001/80
() 		3314003000NRG24030720230555764 03/07/2023 SANTIBAI 3314003WL010293 SANTIBAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3505838583 SHANTI BAI SIDAR W OF PANCH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 SAKTI CH-14-003-028-001/282
() 		3314003000NRG24030720230555792 03/07/2023 DAMINI RATHORE 3314003WL010295 DAMINI RATHORE 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3505838584 Mrs. DAMINI RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 SAKTI CH-14-003-028-001/282
() 		3314003000NRG24030720230555791 03/07/2023 KHAGESHWAR PRASAD 3314003WL010295 KHAGESHWAR PRASAD 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3505838586 MR KHAGESHWAR RATHORE STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-028-001/347
() 		3314003000NRG24030720230555793 03/07/2023 TULSI BAI 3314003WL010295 TULSI BAI 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3505838561 MRS TULSIBAI DEWANGAN STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-028-001/88
() 		3314003000NRG24030720230555765 03/07/2023 KAMALSINGH 3314003WL010293 KAMALSINGH 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3505838585 MR KAMAL SINGH GOND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030723APB_FTO_206916 Punjab National Bank PUNB0483300 SHAKTI 33150
2 SAKTI CH3314003_030723APB_FTO_206916 State Bank of India SBIN0000571 SAKTI 5304

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