Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_190424FTO_28122
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-05-003-044-004/80
(Mareya) 		3305003000NRG24190420242064090 19/04/2024 SUMITRA 3305003WL0098545 SUMITRA 00093 CRGB0006028 1547 1547 Rejected 29/04/2024 3370632643 No Such Account
2 UDAIPUR CH-05-003-044-004/80
(Mareya) 		3305003000NRG24190420242064088 19/04/2024 SUMITRA 3305003WL0098545 SUMITRA 00093 CRGB0006028 1547 1547 Rejected 29/04/2024 3370632641 No Such Account
3 UDAIPUR CH-05-003-044-004/80
(Mareya) 		3305003000NRG24190420242064089 19/04/2024 SUMITRA 3305003WL0098545 SUMITRA 00093 CRGB0006028 1547 1547 Rejected 29/04/2024 3370632642 No Such Account
SubTotal 4641 4641
4 UDAIPUR CH-05-003-027-001/79-A
(Udaipur) 		3305003000NRG24190420242064063 19/04/2024 Sukhlal 3305003WL0098539 Sukhlal 00093 CRGB0006069 1505 1505 Processed 29/04/2024 3370632651 Sukhlal ()
5 UDAIPUR CH-05-003-027-001/79-A
(Udaipur) 		3305003000NRG24190420242064064 19/04/2024 Sukhlal 3305003WL0098539 Sukhlal 00093 CRGB0006069 1505 1505 Processed 29/04/2024 3370632652 Sukhlal ()
6 UDAIPUR CH-05-003-027-001/79-A
(Udaipur) 		3305003000NRG24190420242064065 19/04/2024 Sukhlal 3305003WL0098539 Sukhlal 00093 CRGB0006069 1290 1290 Processed 29/04/2024 3370632653 Sukhlal ()
7 UDAIPUR CH-05-003-027-001/79-A
(Udaipur) 		3305003000NRG24190420242064066 19/04/2024 Sukhlal 3305003WL0098539 Sukhlal 00093 CRGB0006069 645 645 Processed 29/04/2024 3370632654 Sukhlal ()
8 UDAIPUR CH-05-003-038-001/33-B
(Pendarkhi) 		3305003000NRG24190420242064073 19/04/2024 TILAK RAM 3305003WL0098541 TILAK RAM 00093 CRGB0006069 1090 1090 Processed 29/04/2024 3370632648 TILAK RAM ()
9 UDAIPUR CH-05-003-038-001/366
(Pendarkhi) 		3305003000NRG24190420242064074 19/04/2024 Rambilash 3305003WL0098541 Rambilash 00093 CRGB0006069 1526 1526 Rejected 29/04/2024 3370632645 No Such Account
10 UDAIPUR CH-05-003-038-001/366
(Pendarkhi) 		3305003000NRG24190420242064075 19/04/2024 Rambilash 3305003WL0098541 Rambilash 00093 CRGB0006069 654 654 Rejected 29/04/2024 3370632644 No Such Account
11 UDAIPUR CH-05-003-038-003/310-C
(Pendarkhi) 		3305003000NRG24190420242064083 19/04/2024 SUKRITA 3305003WL0098544 SUKRITA 00093 CRGB0006069 1526 1526 Processed 29/04/2024 3370632647 SUKRITA ()
12 UDAIPUR CH-05-003-038-003/310-C
(Pendarkhi) 		3305003000NRG24190420242064084 19/04/2024 SUKRITA 3305003WL0098544 SUKRITA 00093 CRGB0006069 1526 1526 Processed 29/04/2024 3370632646 SUKRITA ()
13 UDAIPUR CH-05-003-038-003/39
(Pendarkhi) 		3305003000NRG24190420242064085 19/04/2024 Neharu Ram 3305003WL0098544 Neharu Ram 00093 CRGB0006069 1526 1526 Processed 29/04/2024 3370632650 Neharu Ram ()
14 UDAIPUR CH-05-003-038-003/39
(Pendarkhi) 		3305003000NRG24190420242064086 19/04/2024 Neharu Ram 3305003WL0098544 Neharu Ram 00093 CRGB0006069 1526 1526 Processed 29/04/2024 3370632649 Neharu Ram ()
15 UDAIPUR CH-05-003-043-002/469
(Bhakura) 		3305003000NRG24190420242064234 19/04/2024 lalsay 3305003WL0098577 lalsay 00093 CRGB0006069 1526 1526 Processed 29/04/2024 3370632670 lalsay ()
SubTotal 15845 15845
16 UDAIPUR CH-05-003-038-001/70
(Pendarkhi) 		3305003000NRG24190420242064211 19/04/2024 Junaibai 3305003WL0098573 Junaibai 00093 CRGB0060108 1526 1526 Rejected 29/04/2024 3370632664 No Such Account
17 UDAIPUR CH-05-003-038-001/70
(Pendarkhi) 		3305003000NRG24190420242064210 19/04/2024 Junaibai 3305003WL0098573 Junaibai 00093 CRGB0060108 1308 1308 Rejected 29/04/2024 3370632663 No Such Account
18 UDAIPUR CH-05-003-038-001/70
(Pendarkhi) 		3305003000NRG24190420242064209 19/04/2024 Junaibai 3305003WL0098573 Junaibai 00093 CRGB0060108 1526 1526 Rejected 29/04/2024 3370632662 No Such Account
19 UDAIPUR CH-05-003-038-001/77-B
(Pendarkhi) 		3305003000NRG24190420242064199 19/04/2024 Dhaneshwari 3305003WL0098571 Dhaneshwari 00093 CRGB0060108 1526 1526 Rejected 29/04/2024 3370632657 No Such Account
20 UDAIPUR CH-05-003-038-001/77-B
(Pendarkhi) 		3305003000NRG24190420242064198 19/04/2024 Dhaneshwari 3305003WL0098571 Dhaneshwari 00093 CRGB0060108 1090 1090 Rejected 29/04/2024 3370632658 No Such Account
21 UDAIPUR CH-05-003-038-001/77-B
(Pendarkhi) 		3305003000NRG24190420242064197 19/04/2024 Dhaneshwari 3305003WL0098571 Dhaneshwari 00093 CRGB0060108 1512 1512 Rejected 29/04/2024 3370632656 No Such Account
22 UDAIPUR CH-05-003-038-001/77-B
(Pendarkhi) 		3305003000NRG24190420242064196 19/04/2024 Dhaneshwari 3305003WL0098571 Dhaneshwari 00093 CRGB0060108 876 876 Rejected 29/04/2024 3370632655 No Such Account
23 UDAIPUR CH-05-003-038-001/77-B
(Pendarkhi) 		3305003000NRG24190420242064195 19/04/2024 Dhaneshwari 3305003WL0098571 Dhaneshwari 00093 CRGB0060108 1526 1526 Rejected 29/04/2024 3370632659 No Such Account
24 UDAIPUR CH-05-003-039-001/164
(Sayar) 		3305003000NRG24190420242064080 19/04/2024 Raviyano 3305003WL0098543 Raviyano 00093 CRGB0060108 1526 1526 Processed 29/04/2024 3370632661 Raviyano ()
25 UDAIPUR CH-05-003-039-001/164
(Sayar) 		3305003000NRG24190420242064081 19/04/2024 Raviyano 3305003WL0098543 Raviyano 00093 CRGB0060108 1533 1533 Processed 29/04/2024 3370632660 Raviyano ()
SubTotal 13949 13949
26 UDAIPUR CH-05-003-026-003/68-A
(Salba) 		3305003000NRG24190420242064061 19/04/2024 JAYLAL 3305003WL0098538 JAYLAL 00093 SBIN0RRCHGB 430 430 Processed 29/04/2024 3370632668 JAYLAL ()
27 UDAIPUR CH-05-003-026-003/68-A
(Salba) 		3305003000NRG24190420242064062 19/04/2024 SUMITA 3305003WL0098538 SUMITA 00093 SBIN0RRCHGB 215 215 Processed 29/04/2024 3370632667 SUMITA ()
28 UDAIPUR CH-05-003-033-002/124-D
(Sanibarra) 		3305003000NRG24190420242064068 19/04/2024 Rampichhar 3305003WL0098540 Rampichhar 00093 SBIN0RRCHGB 1547 1547 Processed 29/04/2024 3370632672 Rampichhar ()
29 UDAIPUR CH-05-003-033-002/124-D
(Sanibarra) 		3305003000NRG24190420242064067 19/04/2024 Rampichhar 3305003WL0098540 Rampichhar 00093 SBIN0RRCHGB 1547 1547 Processed 29/04/2024 3370632673 Rampichhar ()
30 UDAIPUR CH-05-003-038-001/147
(Pendarkhi) 		3305003000NRG24190420242064082 19/04/2024 Chandri bAi 3305003WL0098544 Chandri bAi 00093 SBIN0RRCHGB 1090 1090 Processed 29/04/2024 3370632665 Chandri bAi ()
31 UDAIPUR CH-05-003-038-001/422
(Pendarkhi) 		3305003000NRG24190420242064076 19/04/2024 RATAI 3305003WL0098541 RATAI 00093 SBIN0RRCHGB 1090 1090 Processed 29/04/2024 3370632666 RATAI ()
32 UDAIPUR CH-05-003-041-003/241
(Kedma) 		3305003000NRG24190420242064235 19/04/2024 BADHAI 3305003WL0098578 BADHAI 00093 SBIN0RRCHGB 1308 1308 Processed 29/04/2024 3370632669 BADHAI ()
33 UDAIPUR CH-05-003-044-003/31
(Mareya) 		3305003000NRG24190420242064087 19/04/2024 Dina 3305003WL0098545 Dina 00093 SBIN0RRCHGB 1526 1526 Processed 29/04/2024 3370632671 Dina ()
SubTotal 8753 8753
Total 43188 43188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK CRGB0006028 DANDGAON 4641
2 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 15845
3 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK CRGB0060108 KEDMA 13949
4 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DANDGAON 645
5 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KEDMA 2834
6 UDAIPUR CH3305003_190424FTO_28122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 5274

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