Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_150524APB_FTO_68167
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 UDAIPUR CH-05-003-016-001/126
(Palka) 		3305003000NRG25150520240341845 15/05/2024 RAMESH 3305003WL018606 RAMESH 00089 CBIN0281553 964 964 Processed 18/05/2024 4120635591 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPUR CH-05-003-016-001/226
(Palka) 		3305003000NRG25150520240341859 15/05/2024 DULESWAR 3305003WL018606 DULESWAR 00089 CBIN0281553 964 964 Processed 18/05/2024 4120635592 DULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPUR CH-05-003-016-001/226
(Palka) 		3305003000NRG25150520240341860 15/05/2024 KAUSALIYA SIRDAR 3305003WL018606 KAUSALIYA SIRDAR 00089 CBIN0281553 964 964 Processed 18/05/2024 4120635617 Mrs. KAUSHALYA WO DULESHWAR CENTRAL BANK OF INDIA(607115)
4 UDAIPUR CH-05-003-016-002/334-A
(Palka) 		3305003000NRG25150520240341868 15/05/2024 Janki 3305003WL018606 Janki 00089 CBIN0281553 964 964 Processed 18/05/2024 4120635620 Ms. Jankee Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3856 3856
5 UDAIPUR CH-05-003-016-001/206-A
(Palka) 		3305003000NRG25150520240341856 15/05/2024 Inita 3305003WL018606 Inita 00089 CBIN0282752 964 964 Processed 18/05/2024 4120635619 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 964 964
6 UDAIPUR CH-05-003-016-001/127
(Palka) 		3305003000NRG25150520240341847 15/05/2024 KAMAL 3305003WL018606 KAMAL 00093 CRGB0006025 964 964 Processed 18/05/2024 4120635616 Mr. KAMAL SAI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 964 964
7 UDAIPUR CH-05-003-016-001/119-A
(Palka) 		3305003000NRG25150520240341844 15/05/2024 BASANTI BAI 3305003WL018606 BASANTI BAI 00093 CRGB0006069 964 964 Processed 18/05/2024 4120635596 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDAIPUR CH-05-003-016-001/373
(Palka) 		3305003000NRG25150520240341862 15/05/2024 Priti Sahu 3305003WL018606 Priti Sahu 00093 CRGB0006069 964 964 Processed 18/05/2024 4120635604 Mrs. KUMARI PRITY SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1928 1928
9 UDAIPUR CH-05-003-016-001/166
(Palka) 		3305003000NRG25150520240341854 15/05/2024 Shyam Kunwar 3305003WL018606 Shyam Kunwar 00093 CRGB0006104 964 964 Processed 18/05/2024 4120635607 SHYAM KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPUR CH-05-003-016-002/305
(Palka) 		3305003000NRG25150520240341865 15/05/2024 KISUNRAM 3305003WL018606 KISUNRAM 00093 CRGB0006104 964 964 Processed 18/05/2024 4120635611 Mr. KISHUN SONI CHHATTISGARH GRAMIN BANK(607214)
11 UDAIPUR CH-05-003-016-002/315
(Palka) 		3305003000NRG25150520240341866 15/05/2024 AAGAR 3305003WL018606 AAGAR 00093 CRGB0006104 964 964 Processed 18/05/2024 4120635608 Mr. AGAR SAY CHHATTISGARH GRAMIN BANK(607214)
12 UDAIPUR CH-05-003-016-002/334
(Palka) 		3305003000NRG25150520240341867 15/05/2024 UAJIT RAM 3305003WL018606 UAJIT RAM 00093 CRGB0006104 723 723 Processed 18/05/2024 4120635594 Mr. UJIT RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
13 UDAIPUR CH-05-003-016-002/373-A
(Palka) 		3305003000NRG25150520240341870 15/05/2024 Sulochna 3305003WL018606 Sulochna 00093 CRGB0006104 964 964 Processed 18/05/2024 4120635603 Mrs. SULOCHANA SULOCHANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4579 4579
14 UDAIPUR CH-05-003-016-001/118
(Palka) 		3305003000NRG25150520240341840 15/05/2024 BAIJNATH 3305003WL018606 BAIJNATH 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635600 Mr. BAIJNATH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
15 UDAIPUR CH-05-003-016-001/118
(Palka) 		3305003000NRG25150520240341841 15/05/2024 DHANESHWARI 3305003WL018606 DHANESHWARI 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635598 Mrs. DHANESHVARI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
16 UDAIPUR CH-05-003-016-001/119
(Palka) 		3305003000NRG25150520240341842 15/05/2024 JANESHWAR 3305003WL018606 JANESHWAR 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635597 Mr. JAYNESHVAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
17 UDAIPUR CH-05-003-016-001/119-A
(Palka) 		3305003000NRG25150520240341843 15/05/2024 SUBHASH 3305003WL018606 SUBHASH 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635595 Mr. SUBHASH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
18 UDAIPUR CH-05-003-016-001/126
(Palka) 		3305003000NRG25150520240341846 15/05/2024 UMESH 3305003WL018606 UMESH 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635599 Mr. UMESH KUMAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
19 UDAIPUR CH-05-003-016-001/127
(Palka) 		3305003000NRG25150520240341848 15/05/2024 ENDO BAI 3305003WL018606 ENDO BAI 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635612 INO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPUR CH-05-003-016-001/144
(Palka) 		3305003000NRG25150520240341849 15/05/2024 KUNDAN 3305003WL018606 KUNDAN 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635621 Mr. KUNDAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 UDAIPUR CH-05-003-016-001/144
(Palka) 		3305003000NRG25150520240341850 15/05/2024 SARITA PAIKRA 3305003WL018606 SARITA PAIKRA 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635605 SARITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIPUR CH-05-003-016-001/145
(Palka) 		3305003000NRG25150520240341852 15/05/2024 BHUNSIBAI 3305003WL018606 BHUNSIBAI 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635610 Mrs. BHUNSHI BAI CHHATTISGARH GRAMIN BANK(607214)
23 UDAIPUR CH-05-003-016-001/145
(Palka) 		3305003000NRG25150520240341851 15/05/2024 Samay lal 3305003WL018606 Samay lal 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635606 Mr. SAMELAL SAMELAL CHHATTISGARH GRAMIN BANK(607214)
24 UDAIPUR CH-05-003-016-001/146
(Palka) 		3305003000NRG25150520240341853 15/05/2024 BAIJNATH 3305003WL018606 BAIJNATH 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635593 Mr. BAIJNATH BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
25 UDAIPUR CH-05-003-016-001/206-A
(Palka) 		3305003000NRG25150520240341855 15/05/2024 SON SAY 3305003WL018606 SON SAY 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635609 Mr. SONSAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 UDAIPUR CH-05-003-016-001/225
(Palka) 		3305003000NRG25150520240341858 15/05/2024 CHANDRAWATI 3305003WL018606 CHANDRAWATI 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635601 Mrs. CHANDRAVATI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
27 UDAIPUR CH-05-003-016-001/225
(Palka) 		3305003000NRG25150520240341857 15/05/2024 SAHAS RAM 3305003WL018606 SAHAS RAM 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635613 Mr. SAHASRAM SIRDAR CHHATTISGARH GRAMIN BANK(607214)
28 UDAIPUR CH-05-003-016-001/365
(Palka) 		3305003000NRG25150520240341861 15/05/2024 DEEPAK 3305003WL018606 DEEPAK 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635615 Mr. DEEPAK MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
29 UDAIPUR CH-05-003-016-001/39
(Palka) 		3305003000NRG25150520240341863 15/05/2024 MANGALI 3305003WL018606 MANGALI 00093 SBIN0RRCHGB 964 964 Processed 18/05/2024 4120635602 Mrs. MANGLI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 UDAIPUR CH-05-003-016-002/344
(Palka) 		3305003000NRG25150520240341869 15/05/2024 JUGESHWAR 3305003WL018606 JUGESHWAR 00093 SBIN0RRCHGB 723 723 Processed 18/05/2024 4120635614 Mr. JUGESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16147 16147
31 UDAIPUR CH-05-003-016-001/39
(Palka) 		3305003000NRG25150520240341864 15/05/2024 Ubar Singh 3305003WL018606 Ubar Singh 00415 SBIN0018803 964 964 Processed 18/05/2024 4120635618 MR UBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 964 964
Total 29402 29402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_150524APB_FTO_68167 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 3856
2 UDAIPUR CH3305003_150524APB_FTO_68167 Central Bank Of India CBIN0282752 KHAMARIA 964
3 UDAIPUR CH3305003_150524APB_FTO_68167 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 964
4 UDAIPUR CH3305003_150524APB_FTO_68167 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 1928
5 UDAIPUR CH3305003_150524APB_FTO_68167 CHHATISGARH GRAMIN BANK CRGB0006104 SALKA-TUTHIPAKDI 4579
6 UDAIPUR CH3305003_150524APB_FTO_68167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SALKA 14219
7 UDAIPUR CH3305003_150524APB_FTO_68167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 1928
8 UDAIPUR CH3305003_150524APB_FTO_68167 State Bank of India SBIN0018803 UDAIPUR 964

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