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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_090623APB_FTO_155008
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-14-003-004-001/73
() 		3314003000NRG24090620230401438 09/06/2023 Pranmati 3314003WL006949 Pranmati 00093 CRGB0000707 1326 1326 Processed 15/07/2023 3437527262 Mrs. PRAN MATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-004-001/99
() 		3314003000NRG24090620230401441 09/06/2023 Samund 3314003WL006949 Samund 00093 CRGB0000707 1326 1326 Processed 15/07/2023 3437527267 Mr. SAMUND SINGH CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-004-001/99
() 		3314003000NRG24090620230401442 09/06/2023 Surutibai 3314003WL006949 Surutibai 00093 CRGB0000707 1326 1326 Processed 15/07/2023 3437527265 Mrs. SUKATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 SAKTI CH-14-003-004-001/146
() 		3314003000NRG24090620230401431 09/06/2023 Khikbai 3314003WL006949 Khikbai 00093 CRGB0000735 1326 1326 Processed 15/07/2023 3437527264 Mrs. KHEEK BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-004-001/147
() 		3314003000NRG24090620230401433 09/06/2023 Karabai 3314003WL006949 Karabai 00093 CRGB0000735 1326 1326 Processed 15/07/2023 3437527263 Mrs. KARAA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-004-001/189
() 		3314003000NRG24090620230401434 09/06/2023 DHAN BAI 3314003WL006949 DHAN BAI 00093 CRGB0000735 1326 1326 Processed 15/07/2023 3437527266 Mrs. DHAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 SAKTI CH-14-003-004-001/34
() 		3314003000NRG24090620230401436 09/06/2023 Situram 3314003WL006949 Situram 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3437527255 SITURAM KANWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SAKTI CH-14-003-004-001/147
() 		3314003000NRG24090620230401432 09/06/2023 Sumend 3314003WL006949 Sumend 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527259 Mr. SUMEND RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 SAKTI CH-14-003-004-001/259
() 		3314003000NRG24090620230401435 09/06/2023 JITENDRA 3314003WL006949 JITENDRA 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527256 MR JITENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-004-001/73
() 		3314003000NRG24090620230401437 09/06/2023 Chhoturam 3314003WL006949 Chhoturam 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527260 SHRI CHHOTU RAM YADAV STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-004-001/88
() 		3314003000NRG24090620230401439 09/06/2023 Dinesh 3314003WL006949 Dinesh 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527261 Mr. DINESH KUMAR KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 SAKTI CH-14-003-004-001/88
() 		3314003000NRG24090620230401440 09/06/2023 JHUL BAI 3314003WL006949 JHUL BAI 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527257 MRS JHOOL BAI KANWAR STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-004-001/99
() 		3314003000NRG24090620230401443 09/06/2023 NIKITA 3314003WL006949 NIKITA 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3437527258 MISS NIKITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_090623APB_FTO_155008 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 3978
2 SAKTI CH3314003_090623APB_FTO_155008 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 3978
3 SAKTI CH3314003_090623APB_FTO_155008 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
4 SAKTI CH3314003_090623APB_FTO_155008 State Bank of India SBIN0004572 CHAMPA 7956

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