Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150923APB_FTO_269468
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-14-003-044-001/149
() 		3314003000NRG24150920230609693 15/09/2023 NITESH SAHU 3314003WL015014 NITESH SAHU 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582693 NITASH SAHU SO SANJA BANK OF BARODA(606985)
2 SAKTI CH-14-003-044-001/149
() 		3314003000NRG24150920230609692 15/09/2023 SANJAY 3314003WL015014 SANJAY 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582694 SANJAY KUMAR SAHU SO BANK OF BARODA(606985)
3 SAKTI CH-14-003-044-001/36
() 		3314003000NRG24150920230609672 15/09/2023 Bodhiram 3314003WL015013 Bodhiram 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582698 BODHIRAM KHOONTE SO BANK OF BARODA(606985)
4 SAKTI CH-14-003-044-001/36
() 		3314003000NRG24150920230609673 15/09/2023 Parvati 3314003WL015013 Parvati 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582697 PARVATI KHUNTE WO BO BANK OF BARODA(606985)
5 SAKTI CH-14-003-044-001/36
() 		3314003000NRG24150920230609674 15/09/2023 Rajulal 3314003WL015013 Rajulal 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582696 RAJOO LAL KHUNTE SO BANK OF BARODA(606985)
6 SAKTI CH-14-003-044-001/36
() 		3314003000NRG24150920230609675 15/09/2023 RAMKUMAR KHUNTE 3314003WL015013 RAMKUMAR KHUNTE 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582695 RAMKUMAR KHUNTE BANK OF BARODA(606985)
7 SAKTI CH-14-003-044-001/408
() 		3314003000NRG24150920230609679 15/09/2023 RAMESH KUMAR 3314003WL015013 RAMESH KUMAR 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582690 RAMESH KUMAR KHUNTE BANK OF BARODA(606985)
8 SAKTI CH-14-003-044-002/32
() 		3314003000NRG24150920230609689 15/09/2023 rajni kurrey 3314003WL015013 rajni kurrey 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582692 RAJNI KURREY DO KUMA BANK OF BARODA(606985)
9 SAKTI CH-14-003-044-002/32
() 		3314003000NRG24150920230609688 15/09/2023 SANDEEP KUMAR DAHARE 3314003WL015013 SANDEEP KUMAR DAHARE 00045 BARB0SAKTIX 1326 1326 Processed 23/09/2023 5836582691 SANDEEP KUMAR SO MAN BANK OF BARODA(606985)
SubTotal 11934 11934
10 SAKTI CH-14-003-044-001/162-A
() 		3314003000NRG24150920230609668 15/09/2023 RAHUL KUMAR RATRE 3314003WL015013 RAHUL KUMAR RATRE 00354 PUNB0483300 1326 1326 Processed 23/09/2023 5836582689 RAHUL KUMAR RATRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SAKTI CH-14-003-044-001/205
() 		3314003000NRG24150920230609670 15/09/2023 VINOD KUMAR RATRE 3314003WL015013 VINOD KUMAR RATRE 00415 SBIN0000571 1326 1326 Processed 23/09/2023 5836582688 VINOD KUMAR RATRE PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-044-001/351
() 		3314003000NRG24150920230609698 15/09/2023 MAHESH 3314003WL015014 MAHESH 00415 SBIN0000571 1326 1326 Processed 23/09/2023 5836582687 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SAKTI CH-14-003-044-001/10
() 		3314003000NRG24150920230609664 15/09/2023 Manglibai 3314003WL015013 Manglibai 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582702 MRS MANGLIBAI SATNAMI STATE BANK OF INDIA(508548)
14 SAKTI CH-14-003-044-001/1011
() 		3314003000NRG24150920230609665 15/09/2023 BUDHVARA BAI 3314003WL015013 BUDHVARA BAI 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582677 MRS BUDHVARABAI SONVANI STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-044-001/1011
() 		3314003000NRG24150920230609666 15/09/2023 SITA RAM 3314003WL015013 SITA RAM 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582681 MR SITARAM SONVANI STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-044-001/162-A
() 		3314003000NRG24150920230609667 15/09/2023 KIRAN RATRE 3314003WL015013 KIRAN RATRE 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582705 MRS KIRAN RATRE STATE BANK OF INDIA(508548)
17 SAKTI CH-14-003-044-001/163
() 		3314003000NRG24150920230609669 15/09/2023 Tularam 3314003WL015013 Tularam 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582699 MR TULARAM RATRE STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-044-001/25
() 		3314003000NRG24150920230609694 15/09/2023 BHUPENDAR KUMAR 3314003WL015014 BHUPENDAR KUMAR 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582706 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-044-001/346
() 		3314003000NRG24150920230609695 15/09/2023 HORIL SINGH BHAINA 3314003WL015014 HORIL SINGH BHAINA 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582682 MR HORIL SINGH BHAINA STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-044-001/346
() 		3314003000NRG24150920230609697 15/09/2023 RAJENDRA KUMAR BHAINA 3314003WL015014 RAJENDRA KUMAR BHAINA 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582680 MR RAJENDRA KUMAR BHAINA STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-044-001/346
() 		3314003000NRG24150920230609696 15/09/2023 SUKRITA BAI BHANA 3314003WL015014 SUKRITA BAI BHANA 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582676 MRS SUKRITA BAI BHANA STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-044-001/351
() 		3314003000NRG24150920230609699 15/09/2023 PURNIMA 3314003WL015014 PURNIMA 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582673 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-044-001/369
() 		3314003000NRG24150920230609676 15/09/2023 GURVARI SAHU 3314003WL015013 GURVARI SAHU 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582674 MS GURVARI SAHU STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-044-001/369
() 		3314003000NRG24150920230609677 15/09/2023 RAM KUMAR SAHU 3314003WL015013 RAM KUMAR SAHU 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582671 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-044-001/4
() 		3314003000NRG24150920230609678 15/09/2023 SAMARIN BAI 3314003WL015013 SAMARIN BAI 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582703 MRS SAMARINBAI KHUNTE STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-044-001/414
() 		3314003000NRG24150920230609681 15/09/2023 NIRMALA BAI 3314003WL015013 NIRMALA BAI 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582675 MRS NIRMALA BAI JANGDE STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-044-001/418
() 		3314003000NRG24150920230609682 15/09/2023 amrita bai 3314003WL015013 amrita bai 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582679 MRS AMRITA BAI YADAV STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-044-001/67
() 		3314003000NRG24150920230609701 15/09/2023 Gendbai 3314003WL015014 Gendbai 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582704 MRS GENDBAI SAHU STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-044-001/67
() 		3314003000NRG24150920230609702 15/09/2023 Laxman 3314003WL015014 Laxman 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582700 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-044-001/67
() 		3314003000NRG24150920230609700 15/09/2023 Ramesh 3314003WL015014 Ramesh 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582683 Mr. RAMESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 SAKTI CH-14-003-044-001/73
() 		3314003000NRG24150920230609683 15/09/2023 Birbal 3314003WL015013 Birbal 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582672 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-044-001/73
() 		3314003000NRG24150920230609684 15/09/2023 Lata 3314003WL015013 Lata 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582684 MR LATA BAI STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-044-001/73
() 		3314003000NRG24150920230609685 15/09/2023 MUKESH KUMAR 3314003WL015013 MUKESH KUMAR 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582701 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-044-002/32
() 		3314003000NRG24150920230609687 15/09/2023 Manharan 3314003WL015013 Manharan 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582708 MR MANHARAN SATNAMI STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-044-002/32
() 		3314003000NRG24150920230609686 15/09/2023 Purainbai 3314003WL015013 Purainbai 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582678 MRS PURAINBAI DAHARE STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-044-002/989
() 		3314003000NRG24150920230609690 15/09/2023 JOHANI BAI 3314003WL015013 JOHANI BAI 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582685 MR JOGNI BAI STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-044-002/990
() 		3314003000NRG24150920230609691 15/09/2023 NAGESWARI DAHARE 3314003WL015013 NAGESWARI DAHARE 00415 SBIN0012134 1326 1326 Processed 23/09/2023 5836582686 MRS NAGESHWARI DAHARE STATE BANK OF INDIA(508548)
SubTotal 33150 33150
38 SAKTI CH-14-003-044-001/205
() 		3314003000NRG24150920230609671 15/09/2023 KANTA PATLE 3314003WL015013 KANTA PATLE 00415 SBIN0030321 1326 1326 Processed 23/09/2023 5836582707 MISS KANTA PATLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150923APB_FTO_269468 Bank of Baroda BARB0SAKTIX Sakti 11934
2 SAKTI CH3314003_150923APB_FTO_269468 Punjab National Bank PUNB0483300 SHAKTI 1326
3 SAKTI CH3314003_150923APB_FTO_269468 State Bank of India SBIN0000571 SAKTI 2652
4 SAKTI CH3314003_150923APB_FTO_269468 State Bank of India SBIN0012134 BARADWAR 33150
5 SAKTI CH3314003_150923APB_FTO_269468 State Bank of India SBIN0030321 SOHAGPUR 1326

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