Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_151223APB_FTO_368935
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-14-003-055-001/161
() 		3314003000NRG24151220230693361 15/12/2023 Hariram 3314003WL022970 Hariram 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586209 HARIRAM KALAR ICICI BANK LTD(508534)
2 SAKTI CH-14-003-055-001/227
() 		3314003000NRG24151220230693365 15/12/2023 GOPAL PRASAD 3314003WL022970 GOPAL PRASAD 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586216 GOPAL PRASAD JAISWAL BANK OF BARODA(606985)
3 SAKTI CH-14-003-055-001/227
() 		3314003000NRG24151220230693364 15/12/2023 lila bai 3314003WL022970 lila bai 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586212 MRS LILA JAISWAL STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-055-001/228
() 		3314003000NRG24151220230693366 15/12/2023 akti ram 3314003WL022970 akti ram 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586211 AKTIRAM JAISWAL SO D BANK OF BARODA(606985)
5 SAKTI CH-14-003-055-001/228
() 		3314003000NRG24151220230693367 15/12/2023 bhuneswari 3314003WL022970 bhuneswari 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586210 BHUNESHWARI WO AKTI BANK OF BARODA(606985)
6 SAKTI CH-14-003-055-001/239-A
() 		3314003000NRG24151220230693368 15/12/2023 rajni kumari 3314003WL022970 rajni kumari 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586217 RAJNI BAI PATEL WO Y BANK OF BARODA(606985)
7 SAKTI CH-14-003-055-001/244
() 		3314003000NRG24151220230693371 15/12/2023 DURGA BAI 3314003WL022970 DURGA BAI 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586208 DURGA YADAV WO ASHOK BANK OF BARODA(606985)
8 SAKTI CH-14-003-055-001/245
() 		3314003000NRG24151220230693373 15/12/2023 BINDIYA BAI 3314003WL022970 BINDIYA BAI 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586213 BINDIYA JAISWAL WO V BANK OF BARODA(606985)
9 SAKTI CH-14-003-055-001/245
() 		3314003000NRG24151220230693372 15/12/2023 BOT LAL 3314003WL022970 BOT LAL 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586214 VOTLAL JAISWAL SO LA BANK OF BARODA(606985)
10 SAKTI CH-14-003-055-003/185
() 		3314003000NRG24151220230693375 15/12/2023 PARDESHI RAM 3314003WL022970 PARDESHI RAM 00045 BARB0SAKTIX 1326 1326 Processed 09/03/2024 1556586207 PARDESHIRAM GOND SO BANK OF BARODA(606985)
SubTotal 13260 13260
11 SAKTI CH-14-003-055-001/243
() 		3314003000NRG24151220230693369 15/12/2023 ROSHANI 3314003WL022970 ROSHANI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556586215 MISS ROSHANI BARETH STATE BANK OF INDIA(508548)
12 SAKTI CH-14-003-055-001/244
() 		3314003000NRG24151220230693370 15/12/2023 ASHOK KUMAR 3314003WL022970 ASHOK KUMAR 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556586206 MR ASHOKKUMAR YADAV STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-055-003/160
() 		3314003000NRG24151220230693374 15/12/2023 SHUKWARA BAI 3314003WL022970 SHUKWARA BAI 00415 SBIN0000571 1326 1326 Processed 09/03/2024 1556586205 MRS SHUKVARA BAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_151223APB_FTO_368935 Bank of Baroda BARB0SAKTIX Sakti 13260
2 SAKTI CH3314003_151223APB_FTO_368935 State Bank of India SBIN0000571 SAKTI 3978

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