Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_050423APB_FTO_10083
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-14-003-029-001/293
() 		3314003000NRG23050420231151480 05/04/2023 SAVITRI SIDAR 3314003WL021946 SAVITRI SIDAR 00045 BARB0SAKTIX 816 816 Processed 04/05/2023 1203795278 Savitri Sidar BANK OF BARODA(606985)
SubTotal 816 816
2 SAKTI CH-14-003-029-001/103
() 		3314003000NRG23050420231151451 05/04/2023 kiranlata sidar 3314003WL021946 kiranlata sidar 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795276 Kiran Lata Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAKTI CH-14-003-029-001/124
() 		3314003000NRG23050420231151452 05/04/2023 FIRTINBAI 3314003WL021946 FIRTINBAI 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795272 Mrs. FIRTIN BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-029-001/126
() 		3314003000NRG23050420231151454 05/04/2023 JANKIBAI 3314003WL021946 JANKIBAI 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795268 Mrs. JANKI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-029-001/146
() 		3314003000NRG23050420231151455 05/04/2023 AMRITA BAI 3314003WL021946 AMRITA BAI 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795280 Mrs. AMRITA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-029-001/181
() 		3314003000NRG23050420231151460 05/04/2023 SANTOSH KUMAR 3314003WL021946 SANTOSH KUMAR 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795275 Mrs. SANTOSH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-029-001/218
() 		3314003000NRG23050420231151464 05/04/2023 NETRAM 3314003WL021946 NETRAM 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795267 Mr. NETRAM RATHORE CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-029-001/251
() 		3314003000NRG23050420231151468 05/04/2023 PUSHPA DEVI 3314003WL021946 PUSHPA DEVI 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795269 Mrs. PUSHPA RATHORE CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-029-001/256
() 		3314003000NRG23050420231151470 05/04/2023 SURESH KUMAR BARETH 3314003WL021946 SURESH KUMAR BARETH 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795273 Mr. SURESH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 SAKTI CH-14-003-029-001/256
() 		3314003000NRG23050420231151471 05/04/2023 UMA BAI BARETH 3314003WL021946 UMA BAI BARETH 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795274 Mrs. UMA BAI W/O SURESH BARETH CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-029-001/257
() 		3314003000NRG23050420231151473 05/04/2023 KESAR BAI 3314003WL021946 KESAR BAI 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795271 Kesarbai Satnami PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-029-001/257
() 		3314003000NRG23050420231151472 05/04/2023 NARMDA 3314003WL021946 NARMDA 00093 CRGB0000721 816 816 Processed 04/05/2023 1203795270 Narmada Prasad Satnami PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
13 SAKTI CH-14-003-029-001/146
() 		3314003000NRG23050420231151456 05/04/2023 ARJUN SINGH SIDAR 3314003WL021946 ARJUN SINGH SIDAR 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795264 ARJUN SINGH SIDAR PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-029-001/181
() 		3314003000NRG23050420231151461 05/04/2023 YOGESH KUMAR 3314003WL021946 YOGESH KUMAR 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795277 YOGESH KUMAR SIDAR S/O SANTOSH SIDAR PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-029-001/200
() 		3314003000NRG23050420231151462 05/04/2023 LAKESHWAR PRASAD 3314003WL021946 LAKESHWAR PRASAD 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795263 LAKESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKTI CH-14-003-029-001/213
() 		3314003000NRG23050420231151463 05/04/2023 DIL BAI SAHU 3314003WL021946 DIL BAI SAHU 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795279 DIL BAI SAHU PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-029-001/229
() 		3314003000NRG23050420231151467 05/04/2023 LALA LAKESHWAR 3314003WL021946 LALA LAKESHWAR 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795256 LALA LAKESHWAR SIDAR PUNJAB NATIONAL BANK(508568)
18 SAKTI CH-14-003-029-001/229
() 		3314003000NRG23050420231151466 05/04/2023 urmila bai 3314003WL021946 urmila bai 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795262 Urmila Bai Sidar PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-029-001/293
() 		3314003000NRG23050420231151478 05/04/2023 Sumitra bai 3314003WL021946 Sumitra bai 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795257 SUMITRA SIDAR PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-029-001/40
() 		3314003000NRG23050420231151482 05/04/2023 RAT KUWARE 3314003WL021946 RAT KUWARE 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795259 RAT RAM SIDAR PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-029-001/40
() 		3314003000NRG23050420231151481 05/04/2023 RAT RAM 3314003WL021946 RAT RAM 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795258 RAT KUWAR SIDAR PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-029-001/50
() 		3314003000NRG23050420231151484 05/04/2023 DIL CHAND 3314003WL021946 DIL CHAND 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795261 DILCHAND YADAV PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-029-001/50
() 		3314003000NRG23050420231151486 05/04/2023 SHITAL SINGH 3314003WL021946 SHITAL SINGH 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795255 SEETAL SINGH YADAV PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-029-001/50
() 		3314003000NRG23050420231151485 05/04/2023 SHYAM BAI 3314003WL021946 SHYAM BAI 00354 PUNB0483300 816 816 Processed 04/05/2023 1203795260 SHYAM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
25 SAKTI CH-14-003-029-001/166
() 		3314003000NRG23050420231151457 05/04/2023 BHANUPRATAP YADAV 3314003WL021946 BHANUPRATAP YADAV 00415 SBIN0000571 816 816 Processed 04/05/2023 1203795265 MR BHANUPRATAP YADAV STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-029-001/426
() 		3314003000NRG23050420231151483 05/04/2023 RATHBAI YADAW 3314003WL021946 RATHBAI YADAW 00415 SBIN0000571 816 816 Processed 04/05/2023 1203795266 MRS RATHBAI YADAW STATE BANK OF INDIA(508548)
SubTotal 1632 1632
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_050423APB_FTO_10083 Bank of Baroda BARB0SAKTIX Sakti 816
2 SAKTI CH3314003_050423APB_FTO_10083 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 8976
3 SAKTI CH3314003_050423APB_FTO_10083 Punjab National Bank PUNB0483300 SHAKTI 9792
4 SAKTI CH3314003_050423APB_FTO_10083 State Bank of India SBIN0000571 SAKTI 1632

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