Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_261023APB_FTO_309486
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-14-003-066-001/342
() 		3314003000NRG24261020230640754 26/10/2023 PUNI RAM 3314003WL018212 PUNI RAM 00045 BARB0SAKTIX 1105 1105 Processed 10/11/2023 7336566959 PUNIRAM KANWAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAKTI CH-14-003-066-001/375
() 		3314003000NRG24261020230640759 26/10/2023 AMRIKA BAI 3314003WL018212 AMRIKA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 10/11/2023 7336566961 Miss. AMRIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 SAKTI CH-14-003-066-001/109
() 		3314003000NRG24261020230640741 26/10/2023 SUPET BAI 3314003WL018212 SUPET BAI 00168 ICIC0001774 1105 1105 Processed 10/11/2023 7336566945 SUPETBAI BHUYA ICICI BANK LTD(508534)
4 SAKTI CH-14-003-066-001/236-A
() 		3314003000NRG24261020230640750 26/10/2023 suraj 3314003WL018212 suraj 00168 ICIC0001774 1105 1105 Processed 10/11/2023 7336566976 SURAJ KUMAR KUMHAR ICICI BANK LTD(508534)
5 SAKTI CH-14-003-066-001/394
() 		3314003000NRG24261020230640765 26/10/2023 SAKUNTALA 3314003WL018212 SAKUNTALA 00168 ICIC0001774 1105 1105 Processed 10/11/2023 7336566977 SHAKUNTALA KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 SAKTI CH-14-003-066-001/442
() 		3314003000NRG24261020230640772 26/10/2023 OMKAR SINGH 3314003WL018212 OMKAR SINGH 00354 PUNB0200220 1105 1105 Processed 10/11/2023 7336566955 ONKAR KANWAR PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-066-001/446
() 		3314003000NRG24261020230640774 26/10/2023 BHUPENDRA 3314003WL018212 BHUPENDRA 00354 PUNB0200220 1105 1105 Processed 10/11/2023 7336566957 BHUPENDRA KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 SAKTI CH-14-003-066-001/183
() 		3314003000NRG24261020230640742 26/10/2023 gurudev 3314003WL018212 gurudev 00354 PUNB0483300 1105 1105 Rejected 10/11/2023 7336566951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAKTI CH-14-003-066-001/191
() 		3314003000NRG24261020230640744 26/10/2023 sheela bai 3314003WL018212 sheela bai 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566971 SHILABAI KANVAR PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-066-001/2
() 		3314003000NRG24261020230640745 26/10/2023 SHITESH KUMAR 3314003WL018212 SHITESH KUMAR 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566964 MR SITESH KUMAR STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-066-001/212
() 		3314003000NRG24261020230640746 26/10/2023 brij bai 3314003WL018212 brij bai 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566968 Brij Bai AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKTI CH-14-003-066-001/224
() 		3314003000NRG24261020230640747 26/10/2023 RamKumari 3314003WL018212 RamKumari 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566965 Ram Kumari Kanwar PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-066-001/228
() 		3314003000NRG24261020230640748 26/10/2023 Ramadhin 3314003WL018212 Ramadhin 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566967 RAMADHIN DHOBI PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-066-001/229
() 		3314003000NRG24261020230640749 26/10/2023 RamaDhar 3314003WL018212 RamaDhar 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566952 Mr. RAMADHAR BARETH CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-066-001/241-A
() 		3314003000NRG24261020230640751 26/10/2023 SAVITA 3314003WL018212 SAVITA 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566949 SAVITA KENWAT GENERAL POST OFFICE(607245)
16 SAKTI CH-14-003-066-001/266
() 		3314003000NRG24261020230640752 26/10/2023 MEENA BAI 3314003WL018212 MEENA BAI 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566969 MEENA KENWAT ICICI BANK LTD(508534)
17 SAKTI CH-14-003-066-001/34
() 		3314003000NRG24261020230640753 26/10/2023 GAURIBAI 3314003WL018212 GAURIBAI 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566970 GOURI BAI KANWAR PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-066-001/350
() 		3314003000NRG24261020230640755 26/10/2023 DHANESHWAR 3314003WL018212 DHANESHWAR 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566954 Dhaneshwar Prasad Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAKTI CH-14-003-066-001/384
() 		3314003000NRG24261020230640762 26/10/2023 SOMNATH 3314003WL018212 SOMNATH 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566953 SOM NATH KANWAR PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-066-001/390
() 		3314003000NRG24261020230640764 26/10/2023 BUTARU RAM 3314003WL018212 BUTARU RAM 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566950 BUTARU KENVAT PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-066-001/417
() 		3314003000NRG24261020230640767 26/10/2023 sanjana 3314003WL018212 sanjana 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566956 SANJANA SIDAR PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-066-001/421
() 		3314003000NRG24261020230640768 26/10/2023 mahendra kumar 3314003WL018212 mahendra kumar 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566966 MAHENDRA KUMAR KANWAR ICICI BANK LTD(508534)
23 SAKTI CH-14-003-066-001/460
() 		3314003000NRG24261020230640777 26/10/2023 shiv kumar 3314003WL018212 shiv kumar 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566963 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
24 SAKTI CH-14-003-066-001/444
() 		3314003000NRG24261020230640773 26/10/2023 SURYAMANI 3314003WL018212 SURYAMANI 00415 SBIN0000571 1105 1105 Processed 10/11/2023 7336566958 MR SURYAMANI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SAKTI CH-14-003-066-001/188
() 		3314003000NRG24261020230640743 26/10/2023 UCHIT RAM 3314003WL018212 UCHIT RAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566973 UCHIT RAM PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-066-001/372
() 		3314003000NRG24261020230640756 26/10/2023 narendra 3314003WL018212 narendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566974 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
27 SAKTI CH-14-003-066-001/374
() 		3314003000NRG24261020230640758 26/10/2023 PUSHPENDRA 3314003WL018212 PUSHPENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566975 Pushpendra Kumar Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
28 SAKTI CH-14-003-066-001/422
() 		3314003000NRG24261020230640769 26/10/2023 YOGENDRA 3314003WL018212 YOGENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566946 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKTI CH-14-003-066-001/430
() 		3314003000NRG24261020230640771 26/10/2023 rajesh kumar kenwat 3314003WL018212 rajesh kumar kenwat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566947 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKTI CH-14-003-066-001/450
() 		3314003000NRG24261020230640775 26/10/2023 dev kumar 3314003WL018212 dev kumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566972 DEV KUMAR BHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAKTI CH-14-003-066-001/452
() 		3314003000NRG24261020230640776 26/10/2023 prakash 3314003WL018212 prakash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566948 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
32 SAKTI CH-14-003-066-001/389
() 		3314003000NRG24261020230640763 26/10/2023 SUJATA YADAV 3314003WL018212 SUJATA YADAV 00703 AIRP0000001 1105 1105 Processed 10/11/2023 7336566962 SUJATA PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-066-001/426
() 		3314003000NRG24261020230640770 26/10/2023 bhagwat prasad 3314003WL018212 bhagwat prasad 00703 AIRP0000001 1105 1105 Processed 10/11/2023 7336566960 BHAGAVAT PRASAD JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_261023APB_FTO_309486 Bank of Baroda BARB0SAKTIX Sakti 1105
2 SAKTI CH3314003_261023APB_FTO_309486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1105
3 SAKTI CH3314003_261023APB_FTO_309486 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 3315
4 SAKTI CH3314003_261023APB_FTO_309486 Punjab National Bank PUNB0200220 SAKTI 2210
5 SAKTI CH3314003_261023APB_FTO_309486 Punjab National Bank PUNB0483300 SHAKTI 17680
6 SAKTI CH3314003_261023APB_FTO_309486 State Bank of India SBIN0000571 SAKTI 1105
7 SAKTI CH3314003_261023APB_FTO_309486 India Post Payments Bank IPOS0000001 KORBA 7735
8 SAKTI CH3314003_261023APB_FTO_309486 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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