Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_270424APB_FTO_39787
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 AMBIKAPUR CH-05-001-001-001/1007
(Ghanghari) 		3305001000NRG25260420240170023 27/04/2024 HIRAMANI TEKAM 3305001WL009541 HIRAMANI TEKAM 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747282 HIRAMANI TEKAM W/O SOMAR SAI TEKAM BANK OF INDIA(508505)
2 AMBIKAPUR CH-05-001-001-001/1007
(Ghanghari) 		3305001000NRG25260420240170022 27/04/2024 SOMAR SAY TEKAM 3305001WL009541 SOMAR SAY TEKAM 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747285 SOMAR SAY TEKAM BANK OF INDIA(508505)
3 AMBIKAPUR CH-05-001-001-001/1011
(Ghanghari) 		3305001000NRG25260420240170024 27/04/2024 devsai 3305001WL009541 devsai 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747271 DEVSAYA AANDILYA S/O SHRI BAHALI AANDILY BANK OF INDIA(508505)
4 AMBIKAPUR CH-05-001-001-001/1011
(Ghanghari) 		3305001000NRG25260420240170025 27/04/2024 sukhni 3305001WL009541 sukhni 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747273 SUKHNI BAIAANDILYA W/O DEVSAYA BANK OF INDIA(508505)
5 AMBIKAPUR CH-05-001-001-001/113
(Ghanghari) 		3305001000NRG25260420240170027 27/04/2024 BUDHANI BAI 3305001WL009541 BUDHANI BAI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747302 Budhani Sandilya AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMBIKAPUR CH-05-001-001-001/113
(Ghanghari) 		3305001000NRG25260420240170026 27/04/2024 THAKUR RAM 3305001WL009541 THAKUR RAM 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747296 THAKUR RAM S/O SAHDEO RAM BANK OF INDIA(508505)
7 AMBIKAPUR CH-05-001-001-001/12
(Ghanghari) 		3305001000NRG25260420240170028 27/04/2024 BHGMANIA 3305001WL009541 BHGMANIA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747303 BHAGMNIYA W/O KAILASH RAM BANK OF INDIA(508505)
8 AMBIKAPUR CH-05-001-001-001/12
(Ghanghari) 		3305001000NRG25260420240170029 27/04/2024 KAILASH RAM 3305001WL009541 KAILASH RAM 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747265 KAILASH RAM S/O PHOOLCHAND BANK OF INDIA(508505)
9 AMBIKAPUR CH-05-001-001-001/120
(Ghanghari) 		3305001000NRG25260420240170030 27/04/2024 HARI 3305001WL009541 HARI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747288 Hari .. FINO PAYMENTS BANK LTD(608001)
10 AMBIKAPUR CH-05-001-001-001/120
(Ghanghari) 		3305001000NRG25260420240170031 27/04/2024 LILAWATI 3305001WL009541 LILAWATI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747301 Lilawati AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMBIKAPUR CH-05-001-001-001/155
(Ghanghari) 		3305001000NRG25260420240170032 27/04/2024 Ramesari 3305001WL009541 Ramesari 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747300 RAMESHWARI SANDILYA BANK OF INDIA(508505)
12 AMBIKAPUR CH-05-001-001-001/2-A
(Ghanghari) 		3305001000NRG25260420240170034 27/04/2024 HAL SAY 3305001WL009541 HAL SAY 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747287 HALSAY SINGH S/O JAWAHARLAL SINGH BANK OF INDIA(508505)
13 AMBIKAPUR CH-05-001-001-001/208
(Ghanghari) 		3305001000NRG25260420240170035 27/04/2024 MUNNA RAM 3305001WL009541 MUNNA RAM 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747305 MUNNA RAM S/O BABAN BANK OF INDIA(508505)
14 AMBIKAPUR CH-05-001-001-001/208
(Ghanghari) 		3305001000NRG25260420240170036 27/04/2024 SHANTI PAIKRA 3305001WL009541 SHANTI PAIKRA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747306 SHANTI PAIKRA W/O MUNNA PAIKRA BANK OF INDIA(508505)
15 AMBIKAPUR CH-05-001-001-001/212
(Ghanghari) 		3305001000NRG25260420240170037 27/04/2024 Jaglal paikra 3305001WL009541 Jaglal paikra 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747270 JAGLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBIKAPUR CH-05-001-001-001/213
(Ghanghari) 		3305001000NRG25260420240170039 27/04/2024 Chandarmati paikra 3305001WL009541 Chandarmati paikra 00048 BKID0009380 972 972 Processed 02/05/2024 3487747268 CHANDRAMATI PAIKRA BANK OF INDIA(508505)
17 AMBIKAPUR CH-05-001-001-001/213
(Ghanghari) 		3305001000NRG25260420240170038 27/04/2024 Setlal 3305001WL009541 Setlal 00048 BKID0009380 1215 1215 Processed 02/05/2024 3487747263 SETLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBIKAPUR CH-05-001-001-001/215
(Ghanghari) 		3305001000NRG25260420240170040 27/04/2024 DHOLA PAIKRA 3305001WL009541 DHOLA PAIKRA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747295 DHOLA PAIKRA S/O GANESH PAIKRA BANK OF INDIA(508505)
19 AMBIKAPUR CH-05-001-001-001/252
(Ghanghari) 		3305001000NRG25260420240170042 27/04/2024 DHANESWARI SANDIL 3305001WL009541 DHANESWARI SANDIL 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747286 Mrs. DHANESWARI W/O TARA CHHATTISGARH GRAMIN BANK(607214)
20 AMBIKAPUR CH-05-001-001-001/252
(Ghanghari) 		3305001000NRG25260420240170041 27/04/2024 TARA 3305001WL009541 TARA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747264 TARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBIKAPUR CH-05-001-001-001/288
(Ghanghari) 		3305001000NRG25260420240170043 27/04/2024 Ramprasad 3305001WL009541 Ramprasad 00048 BKID0009380 1215 1215 Processed 02/05/2024 3487747280 RAM PRASAD S/O MUKHAN BANK OF INDIA(508505)
22 AMBIKAPUR CH-05-001-001-001/288
(Ghanghari) 		3305001000NRG25260420240170044 27/04/2024 Sumitra 3305001WL009541 Sumitra 00048 BKID0009380 1215 1215 Processed 02/05/2024 3487747294 SUMITRA W/O SHRI RAM PRASAD BANK OF INDIA(508505)
23 AMBIKAPUR CH-05-001-001-001/35
(Ghanghari) 		3305001000NRG25260420240170045 27/04/2024 Champa 3305001WL009541 Champa 00048 BKID0009380 486 486 Rejected 02/05/2024 3487747304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMBIKAPUR CH-05-001-001-001/383
(Ghanghari) 		3305001000NRG25260420240170047 27/04/2024 kunti 3305001WL009541 kunti 00048 BKID0009380 729 729 Processed 02/05/2024 3487747298 KUNTI MARKAM W/O PRAKASH MARKAM BANK OF INDIA(508505)
25 AMBIKAPUR CH-05-001-001-001/383
(Ghanghari) 		3305001000NRG25260420240170046 27/04/2024 parkesh 3305001WL009541 parkesh 00048 BKID0009380 729 729 Processed 02/05/2024 3487747297 PRAKASH MARKAM S/O RAMHANDRA MARKAM BANK OF INDIA(508505)
26 AMBIKAPUR CH-05-001-001-001/396
(Ghanghari) 		3305001000NRG25260420240170048 27/04/2024 NARESH 3305001WL009541 NARESH 00048 BKID0009380 486 486 Processed 02/05/2024 3487747292 NARESH RAM S/O SHRI GOVIND RAM BANK OF INDIA(508505)
27 AMBIKAPUR CH-05-001-001-001/432
(Ghanghari) 		3305001000NRG25260420240170049 27/04/2024 PRAMILA PAIKRA 3305001WL009541 PRAMILA PAIKRA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747293 PRAMILA PAIKRA W/O SHRI SOHAN PAIKRA BANK OF INDIA(508505)
28 AMBIKAPUR CH-05-001-001-001/701-A
(Ghanghari) 		3305001000NRG25260420240170050 27/04/2024 Dhansai maravi 3305001WL009541 Dhansai maravi 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747279 DHANSAY MARVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBIKAPUR CH-05-001-001-001/702-A
(Ghanghari) 		3305001000NRG25260420240170051 27/04/2024 Premsai sonwani 3305001WL009541 Premsai sonwani 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747289 PREMSAI SONVANI BANK OF INDIA(508505)
30 AMBIKAPUR CH-05-001-001-001/703-A
(Ghanghari) 		3305001000NRG25260420240170052 27/04/2024 Mahanti 3305001WL009541 Mahanti 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747290 MAHANTI BANK OF INDIA(508505)
31 AMBIKAPUR CH-05-001-001-001/790-A
(Ghanghari) 		3305001000NRG25260420240170054 27/04/2024 JANKI 3305001WL009541 JANKI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747283 JANKI SINGH SANDILYA W/O VINOD KUMAR BANK OF INDIA(508505)
32 AMBIKAPUR CH-05-001-001-001/790-A
(Ghanghari) 		3305001000NRG25260420240170053 27/04/2024 VINOD KUMAR 3305001WL009541 VINOD KUMAR 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747284 VINOD KUMAR SANDILYA S/O ARJUN SANDILYA BANK OF INDIA(508505)
33 AMBIKAPUR CH-05-001-001-001/794
(Ghanghari) 		3305001000NRG25260420240170056 27/04/2024 NAIHAR SAI AGARIYA 3305001WL009541 NAIHAR SAI AGARIYA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747262 NAIHAR SAY AGARIYA BANK OF INDIA(508505)
34 AMBIKAPUR CH-05-001-001-001/794
(Ghanghari) 		3305001000NRG25260420240170055 27/04/2024 PAWARO AGARIYA 3305001WL009541 PAWARO AGARIYA 00048 BKID0009380 1215 1215 Processed 02/05/2024 3487747276 PAWARO AGARIYA BANK OF INDIA(508505)
35 AMBIKAPUR CH-05-001-001-001/802
(Ghanghari) 		3305001000NRG25260420240170058 27/04/2024 FOOLSUNDARI 3305001WL009541 FOOLSUNDARI 00048 BKID0009380 972 972 Processed 02/05/2024 3487747281 FULSUNDRI W/O BHARAT BANK OF INDIA(508505)
36 AMBIKAPUR CH-05-001-001-001/810
(Ghanghari) 		3305001000NRG25260420240170059 27/04/2024 SONKUMARI PAIKRA 3305001WL009541 SONKUMARI PAIKRA 00048 BKID0009380 243 243 Processed 02/05/2024 3487747275 SONKUMARI PAIKRA W/O RAVINDRA SINGH PAIK BANK OF INDIA(508505)
37 AMBIKAPUR CH-05-001-001-001/811
(Ghanghari) 		3305001000NRG25260420240170061 27/04/2024 TIWARIYA PAIKRA 3305001WL009541 TIWARIYA PAIKRA 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747260 TIWARIYA PAIKRA D/O BISHUN PAIKRA BANK OF INDIA(508505)
38 AMBIKAPUR CH-05-001-001-001/815
(Ghanghari) 		3305001000NRG25260420240170063 27/04/2024 INDRA KUMARI 3305001WL009541 INDRA KUMARI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747274 INDRA KUMARI PAINKRA W/O DINESH KUMAR PA BANK OF INDIA(508505)
39 AMBIKAPUR CH-05-001-001-001/817
(Ghanghari) 		3305001000NRG25260420240170064 27/04/2024 INDRA DEV 3305001WL009541 INDRA DEV 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747261 INDRA DEV BANK OF INDIA(508505)
40 AMBIKAPUR CH-05-001-001-001/821
(Ghanghari) 		3305001000NRG25260420240170066 27/04/2024 MANSUKH 3305001WL009541 MANSUKH 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747269 MANSUKH BANK OF INDIA(508505)
41 AMBIKAPUR CH-05-001-001-001/94-B
(Ghanghari) 		3305001000NRG25260420240170067 27/04/2024 RAMPATI 3305001WL009541 RAMPATI 00048 BKID0009380 1215 1215 Processed 02/05/2024 3487747272 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBIKAPUR CH-05-001-001-001/96-A
(Ghanghari) 		3305001000NRG25260420240170068 27/04/2024 DILBASHIYA 3305001WL009541 DILBASHIYA 00048 BKID0009380 972 972 Processed 02/05/2024 3487747291 DILBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBIKAPUR CH-05-001-001-002/295
(Ghanghari) 		3305001000NRG25260420240170070 27/04/2024 FULBASEN 3305001WL009541 FULBASEN 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747266 PHOOLBASEN PAIKRA W/O SHRI RAM LAKHAN PA BANK OF INDIA(508505)
44 AMBIKAPUR CH-05-001-001-002/295
(Ghanghari) 		3305001000NRG25260420240170069 27/04/2024 Ramlakhan 3305001WL009541 Ramlakhan 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747267 RAMLAKHAN PAIKRA S/O AMIR SAY PAIKRA BANK OF INDIA(508505)
45 AMBIKAPUR CH-05-001-001-002/370-A
(Ghanghari) 		3305001000NRG25260420240170072 27/04/2024 KUNTI 3305001WL009541 KUNTI 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747278 KUNTI BANWASI W/O RAJKUAMR BANWASI BANK OF INDIA(508505)
46 AMBIKAPUR CH-05-001-001-002/370-A
(Ghanghari) 		3305001000NRG25260420240170071 27/04/2024 RAJKUMAR 3305001WL009541 RAJKUMAR 00048 BKID0009380 1458 1458 Processed 02/05/2024 3487747277 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59778 59778
47 AMBIKAPUR CH-05-001-001-001/811-A
(Ghanghari) 		3305001000NRG25260420240170062 27/04/2024 NANDLAL 3305001WL009541 NANDLAL 00093 CRGB0006002 243 243 Processed 02/05/2024 3487747257 Mr. NANDLAL S/O BISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
48 AMBIKAPUR CH-05-001-001-001/802
(Ghanghari) 		3305001000NRG25260420240170057 27/04/2024 BHARAT 3305001WL009541 BHARAT 00093 CRGB0006105 972 972 Processed 02/05/2024 3487747259 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBIKAPUR CH-05-001-001-001/811
(Ghanghari) 		3305001000NRG25260420240170060 27/04/2024 PATI KUWAR 3305001WL009541 PATI KUWAR 00093 CRGB0006105 243 243 Processed 02/05/2024 3487747258 Mrs. PATI KUNWAR WO NAND LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
50 AMBIKAPUR CH-05-001-001-001/2
(Ghanghari) 		3305001000NRG25260420240170033 27/04/2024 Baniyaro 3305001WL009541 Baniyaro 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3487747299 Mrs. BANIHARO / JAWAHAR LAL AANDILYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
51 AMBIKAPUR CH-05-001-001-001/817
(Ghanghari) 		3305001000NRG25260420240170065 27/04/2024 Prriyanshu Marabi 3305001WL009541 Prriyanshu Marabi 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487747256 Ms. PRIYANSHU D/O DHANUSDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 64152 64152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_270424APB_FTO_39787 Bank of India BKID0009380 AMBIKAPUR 59778
2 AMBIKAPUR CH3305001_270424APB_FTO_39787 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 243
3 AMBIKAPUR CH3305001_270424APB_FTO_39787 CHHATISGARH GRAMIN BANK CRGB0006105 GODHAPUR 1215
4 AMBIKAPUR CH3305001_270424APB_FTO_39787 CHHATISGARH GRAMIN BANK SBIN0RRCHGB FUNDURDIHARI 1458
5 AMBIKAPUR CH3305001_270424APB_FTO_39787 State Bank of India SBIN0000310 AMBIKAPUR 1458

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