Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_270623APB_FTO_195555
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-14-003-033-002/102
() 		3314003000NRG24270620230532224 27/06/2023 SURENDRA KUMAR RATHORE 3314003WL009513 SURENDRA KUMAR RATHORE 00032 UTIB0001307 1326 1326 Processed 17/07/2023 3500461089 Mrs. BUDHVARABAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-033-002/85
() 		3314003000NRG24270620230532241 27/06/2023 SURENDRA KUMAR RATHORE 3314003WL009513 SURENDRA KUMAR RATHORE 00032 UTIB0001307 1326 1326 Processed 17/07/2023 3500461090 GURUBARIN BAI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SAKTI CH-14-003-033-002/145
() 		3314003000NRG24270620230532227 27/06/2023 CHANDANI RATHORE 3314003WL009513 CHANDANI RATHORE 00032 UTIB0003843 1326 1326 Processed 17/07/2023 3500461088 MRS RAJ KUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAKTI CH-14-003-033-001/113
() 		3314003000NRG24270620230532182 27/06/2023 Suresh Kumar 3314003WL009513 Suresh Kumar 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461092 Mr. SURESH KUMAR MARKAM SO LATE SAHAS RA CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-033-001/115-D
() 		3314003000NRG24270620230532183 27/06/2023 KANTI BAI 3314003WL009513 KANTI BAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461069 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-033-001/13
() 		3314003000NRG24270620230532188 27/06/2023 PABRITBAI 3314003WL009513 PABRITBAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461072 Mrs. PABRIT BAI VAISHNAVI CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-033-001/130
() 		3314003000NRG24270620230532189 27/06/2023 ANITA BAI 3314003WL009513 ANITA BAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461070 Mrs. ANITA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-033-001/133
() 		3314003000NRG24270620230532190 27/06/2023 PUSHPENDRA 3314003WL009513 PUSHPENDRA 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461066 Mr. PUSHPENDRA KUMAR S/O NANDAU CHOU CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-033-001/139
() 		3314003000NRG24270620230532192 27/06/2023 SANGITA BAI 3314003WL009513 SANGITA BAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461067 Mrs. SANGITA BAI W/O GOND CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-033-001/148
() 		3314003000NRG24270620230532194 27/06/2023 SAROJ 3314003WL009513 SAROJ 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461098 Mrs. SAROJ W/O UMESH PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-033-001/148
() 		3314003000NRG24270620230532193 27/06/2023 UMESH KUMAR 3314003WL009513 UMESH KUMAR 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461099 Mr. UMESH PRASAD S/O LACHCHHI RAM RATHO CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-033-001/160
() 		3314003000NRG24270620230532199 27/06/2023 MUKESH KUMAR 3314003WL009513 MUKESH KUMAR 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461085 Mr. MUKESH KUMAR YADAV S/O DHANARAM YAD CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-033-001/193
() 		3314003000NRG24270620230532202 27/06/2023 CHHAYA 3314003WL009513 CHHAYA 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461094 Mrs. CHHAYA PATEL CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-033-001/3
() 		3314003000NRG24270620230532207 27/06/2023 JAGARMATI 3314003WL009513 JAGARMATI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461095 Mrs. JAGARMATI . CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-033-001/31
() 		3314003000NRG24270620230532209 27/06/2023 KARTIKRAM 3314003WL009513 KARTIKRAM 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461093 SHRI KARTIK RAM PATEL STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-033-001/41
() 		3314003000NRG24270620230532214 27/06/2023 BUNDRI BAI 3314003WL009513 BUNDRI BAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461071 Mrs. BUNDARI BAI W/O BHARAT LAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-033-001/49
() 		3314003000NRG24270620230532216 27/06/2023 DHANAIBAI 3314003WL009513 DHANAIBAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461073 Mrs. DHANAI BAI W/O GORE LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-033-001/83
() 		3314003000NRG24270620230532222 27/06/2023 SAMMEBAI 3314003WL009513 SAMMEBAI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461075 MRS SAMME BAI YADAV STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-033-001/84
() 		3314003000NRG24270620230532223 27/06/2023 PYARE LAL 3314003WL009513 PYARE LAL 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461086 Mr. PAYARE LAL PATEL SO TERAS RAM PATE CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-033-002/140
() 		3314003000NRG24270620230532225 27/06/2023 Shantibai 3314003WL009513 Shantibai 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461079 Mrs. SHANTI BAI GOND WO MADAN GOND CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24270620230532234 27/06/2023 CHHOTE LAL 3314003WL009513 CHHOTE LAL 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461087 Mr. CHHOTE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-033-002/232
() 		3314003000NRG24270620230532237 27/06/2023 KAMLESH GOND 3314003WL009513 KAMLESH GOND 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461091 Mr. KAMLESH GOND SO AMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-033-002/82
() 		3314003000NRG24270620230532240 27/06/2023 NANKI 3314003WL009513 NANKI 00093 CRGB0000705 1326 1326 Processed 17/07/2023 3500461078 Mrs. NANKINONI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
24 SAKTI CH-14-003-033-001/150
() 		3314003000NRG24270620230532195 27/06/2023 PURNIMA 3314003WL009513 PURNIMA 00093 CRGB0000721 1326 1326 Processed 17/07/2023 3500461096 Mrs. POORNIMA W/O RAM MANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-033-002/198
() 		3314003000NRG24270620230532233 27/06/2023 RUPA BAI 3314003WL009513 RUPA BAI 00093 CRGB0000721 1326 1326 Processed 17/07/2023 3500461082 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 SAKTI CH-14-003-033-001/121-A
() 		3314003000NRG24270620230532185 27/06/2023 ROHINI BAI 3314003WL009513 ROHINI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461081 Mrs. ROHINI BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-033-001/139
() 		3314003000NRG24270620230532191 27/06/2023 CHANDRIKA PRASAD 3314003WL009513 CHANDRIKA PRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461083 Mr. CHANDRIKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-033-001/152
() 		3314003000NRG24270620230532196 27/06/2023 AMRIKA PRASAD 3314003WL009513 AMRIKA PRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461076 SHRI AMRIKA PRASAD GOND STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-033-001/152
() 		3314003000NRG24270620230532197 27/06/2023 LACHHMIN 3314003WL009513 LACHHMIN 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461084 LAXMIN BAI GOND PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-033-001/169
() 		3314003000NRG24270620230532201 27/06/2023 RATAN BAI 3314003WL009513 RATAN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461097 Mrs. RATHANV BAI CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-033-001/2
() 		3314003000NRG24270620230532203 27/06/2023 FIRTIN BAI 3314003WL009513 FIRTIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461068 Mrs. FIRTIN BAI GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 SAKTI CH-14-003-033-001/31
() 		3314003000NRG24270620230532210 27/06/2023 NARADBAI 3314003WL009513 NARADBAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461065 Mrs. NARAD BAI W/O KARTIK RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
33 SAKTI CH-14-003-033-001/34
() 		3314003000NRG24270620230532212 27/06/2023 RAMKUMARI 3314003WL009513 RAMKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461077 Mrs. RAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-033-001/4
() 		3314003000NRG24270620230532213 27/06/2023 pitambai 3314003WL009513 pitambai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461074 Mrs. PRITAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-033-002/170
() 		3314003000NRG24270620230532231 27/06/2023 DILESHWAR 3314003WL009513 DILESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500461080 Mr. DILESHWAR GOND SO VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
36 SAKTI CH-14-003-033-001/219
() 		3314003000NRG24270620230532204 27/06/2023 KISHAN KUMAR RATHORE 3314003WL009513 KISHAN KUMAR RATHORE 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3500461064 KISHAN KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
37 SAKTI CH-14-003-033-001/65
() 		3314003000NRG24270620230532219 27/06/2023 SUNITABAI 3314003WL009513 SUNITABAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3500461062 SUNITA BAI KEWAT PUNJAB NATIONAL BANK(508568)
38 SAKTI CH-14-003-033-001/81
() 		3314003000NRG24270620230532221 27/06/2023 SANTIBAI 3314003WL009513 SANTIBAI 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3500461063 SHANTI BAI YADAV PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-033-002/97
() 		3314003000NRG24270620230532242 27/06/2023 USHA KUMARI GODA 3314003WL009513 USHA KUMARI GODA 00354 PUNB0483300 1326 1326 Processed 17/07/2023 3500461051 Mrs. LILABAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
40 SAKTI CH-14-003-033-001/125-A
() 		3314003000NRG24270620230532187 27/06/2023 ANJANI 3314003WL009513 ANJANI 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461103 MRS ANJANI BAI KENWAT STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-033-001/125-A
() 		3314003000NRG24270620230532186 27/06/2023 RAJENDRA 3314003WL009513 RAJENDRA 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461102 SHRI RAJENDRA KENWAT STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-033-001/223
() 		3314003000NRG24270620230532205 27/06/2023 VIJAY KUMAR PATEL 3314003WL009513 VIJAY KUMAR PATEL 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461060 VIJAY KUMAR PATEL BANK OF BARODA(606985)
43 SAKTI CH-14-003-033-001/53
() 		3314003000NRG24270620230532218 27/06/2023 GURUWARIN 3314003WL009513 GURUWARIN 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461104 MRS GURBANIN BAI KENWAT STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-033-001/79
() 		3314003000NRG24270620230532220 27/06/2023 VISHWNATH 3314003WL009513 VISHWNATH 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461059 MR VISHVANATH SINGH MARAR STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-033-002/145
() 		3314003000NRG24270620230532228 27/06/2023 KACHARA BAI GOND 3314003WL009513 KACHARA BAI GOND 00415 SBIN0000571 442 442 Processed 17/07/2023 3500461058 MRS KACHARA BAI GOND STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-033-002/188
() 		3314003000NRG24270620230532232 27/06/2023 HET RAM 3314003WL009513 HET RAM 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461054 MR HETRAM SHRIWAS STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24270620230532235 27/06/2023 SUNITA BAI 3314003WL009513 SUNITA BAI 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461053 MRS SUNITA GOND STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-033-002/207
() 		3314003000NRG24270620230532236 27/06/2023 Raju Gond 3314003WL009513 Raju Gond 00415 SBIN0000571 1326 1326 Processed 17/07/2023 3500461057 MR RAJU GOND STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-033-002/79
() 		3314003000NRG24270620230532239 27/06/2023 GURUWARI 3314003WL009513 GURUWARI 00415 SBIN0000571 442 442 Processed 17/07/2023 3500461100 MRS GURVARI GOND STATE BANK OF INDIA(508548)
SubTotal 11492 11492
50 SAKTI CH-14-003-033-001/42
() 		3314003000NRG24270620230532215 27/06/2023 AMIT KUMAR GOND 3314003WL009513 AMIT KUMAR GOND 00415 SBIN0003019 1326 1326 Processed 17/07/2023 3500461101 MR AMIT KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SAKTI CH-14-003-033-001/115-D
() 		3314003000NRG24270620230532184 27/06/2023 AMISHA KUMARI PATEL 3314003WL009513 AMISHA KUMARI PATEL 00415 SBIN0012134 1326 1326 Processed 17/07/2023 3500461055 MISS AMISHA KUMARI PATEL STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-033-001/235
() 		3314003000NRG24270620230532206 27/06/2023 Sarasvati Kumari Marar 3314003WL009513 Sarasvati Kumari Marar 00415 SBIN0012134 1326 1326 Processed 17/07/2023 3500461061 MRS SARSVATI KUMARI MARAR STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-033-001/30
() 		3314003000NRG24270620230532208 27/06/2023 ARJUN 3314003WL009513 ARJUN 00415 SBIN0012134 1326 1326 Processed 17/07/2023 3500461056 MR ARJUN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 SAKTI CH-14-003-033-001/156
() 		3314003000NRG24270620230532198 27/06/2023 GIRVAR PRASAD PATEL 3314003WL009513 GIRVAR PRASAD PATEL 00415 SBIN0012139 1326 1326 Processed 17/07/2023 3500461052 Mr. GIRWAR PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
55 SAKTI CH-14-003-033-001/323
() 		3314003000NRG24270620230532211 27/06/2023 Rajkamal Rathore 3314003WL009513 Rajkamal Rathore 00462 UCBA0001109 1326 1326 Processed 17/07/2023 3500461105 MR RAJKAMAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_270623APB_FTO_195555 Axis bank UTIB0001307 SAKTI 2652
2 SAKTI CH3314003_270623APB_FTO_195555 Axis bank UTIB0003843 Bijapur CT 1326
3 SAKTI CH3314003_270623APB_FTO_195555 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 26520
4 SAKTI CH3314003_270623APB_FTO_195555 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
5 SAKTI CH3314003_270623APB_FTO_195555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 13260
6 SAKTI CH3314003_270623APB_FTO_195555 Punjab National Bank PUNB0483300 SHAKTI 5304
7 SAKTI CH3314003_270623APB_FTO_195555 State Bank of India SBIN0000571 SAKTI 11492
8 SAKTI CH3314003_270623APB_FTO_195555 State Bank of India SBIN0003019 A D B RAIGARH 1326
9 SAKTI CH3314003_270623APB_FTO_195555 State Bank of India SBIN0012134 BARADWAR 3978
10 SAKTI CH3314003_270623APB_FTO_195555 State Bank of India SBIN0012139 KORBA CITY 1326
11 SAKTI CH3314003_270623APB_FTO_195555 UCO Bank UCBA0001109 AGARKHAR 1326

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