Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220623APB_FTO_185076
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-14-003-018-001/311
() 		3314003000NRG24220620230507663 22/06/2023 SONAI BAI 3314003WL008894 SONAI BAI 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439897990 MRS SONAIBAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SAKTI CH-14-003-018-001/17
() 		3314003000NRG24220620230507657 22/06/2023 Punam Lal 3314003WL008894 Punam Lal 00093 CRGB0000721 1105 1105 Processed 14/07/2023 3439897992 Mr. PUNAM LAL JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 SAKTI CH-14-003-018-001/17
() 		3314003000NRG24220620230507658 22/06/2023 Shiv Kumari 3314003WL008894 Shiv Kumari 00093 CRGB0000721 1105 1105 Processed 14/07/2023 3439897991 Mr. SHIV KUMARI W/O PUNAM LAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 SAKTI CH-14-003-018-001/284
() 		3314003000NRG24220620230507662 22/06/2023 PUSHPA PATEL 3314003WL008894 PUSHPA PATEL 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439897996 Pushpa Patel BANK OF BARODA(606985)
SubTotal 1105 1105
5 SAKTI CH-14-003-018-001/135
() 		3314003000NRG24220620230507652 22/06/2023 Siveratri 3314003WL008894 Siveratri 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897983 MRS SHIVARATRI BAI MUNDA STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-018-001/15
() 		3314003000NRG24220620230507653 22/06/2023 VISHVJEENI MUNDA 3314003WL008894 VISHVJEENI MUNDA 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897988 MRS VISHVJEENI MUNDA STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-018-001/150
() 		3314003000NRG24220620230507655 22/06/2023 Lalita 3314003WL008894 Lalita 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897993 MRS LALITA BAI MUNDA STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-018-001/150
() 		3314003000NRG24220620230507654 22/06/2023 Omichand 3314003WL008894 Omichand 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897985 MR OMICHAND MUNDA STATE BANK OF INDIA(508548)
9 SAKTI CH-14-003-018-001/156-A
() 		3314003000NRG24220620230507656 22/06/2023 poonam chauhan 3314003WL008894 poonam chauhan 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897989 Mrs. POONAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-018-001/236
() 		3314003000NRG24220620230507659 22/06/2023 FULBAI 3314003WL008894 FULBAI 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897987 MRS PHUL BAI MUNDA STATE BANK OF INDIA(508548)
11 SAKTI CH-14-003-018-001/24
() 		3314003000NRG24220620230507661 22/06/2023 Anandkuwar 3314003WL008894 Anandkuwar 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897979 Anandkunvar Chouhan FINO PAYMENTS BANK LTD(608001)
12 SAKTI CH-14-003-018-001/24
() 		3314003000NRG24220620230507660 22/06/2023 Dukhit ram 3314003WL008894 Dukhit ram 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897995 MR DOKIT RAM CHOUHAN STATE BANK OF INDIA(508548)
13 SAKTI CH-14-003-018-001/315
() 		3314003000NRG24220620230507664 22/06/2023 ISHAWARI BAI 3314003WL008894 ISHAWARI BAI 00415 SBIN0000571 1105 1105 Rejected 14/07/2023 3439897981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAKTI CH-14-003-018-001/347
() 		3314003000NRG24220620230507665 22/06/2023 LALITA BAI 3314003WL008894 LALITA BAI 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897982 MRS LALITA BAI MUNDA STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-018-001/39
() 		3314003000NRG24220620230507667 22/06/2023 Raj Kumari 3314003WL008894 Raj Kumari 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897994 MRS RAJ KUMARI MUNDA STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-018-001/40
() 		3314003000NRG24220620230507668 22/06/2023 Manglu Ram 3314003WL008894 Manglu Ram 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897980 MR MANGLU RAM STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-018-001/63
() 		3314003000NRG24220620230507669 22/06/2023 Diparani gond 3314003WL008894 Diparani gond 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897984 MISS DIPARANI GOND STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-018-001/63
() 		3314003000NRG24220620230507670 22/06/2023 Sita Rani Gond 3314003WL008894 Sita Rani Gond 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439897986 MISS SITA RANI GOND STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220623APB_FTO_185076 Bank of Baroda BARB0SAKTIX Sakti 1105
2 SAKTI CH3314003_220623APB_FTO_185076 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2210
3 SAKTI CH3314003_220623APB_FTO_185076 Punjab National Bank PUNB0483300 SHAKTI 1105
4 SAKTI CH3314003_220623APB_FTO_185076 State Bank of India SBIN0000571 SAKTI 15470

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