Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_190424APB_FTO_27663
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 SITAPUR CH-05-006-030-001/124
(Ulakaya) 		3305006000NRG25190420240099449 19/04/2024 RAMVILAS 3305006WL005714 RAMVILAS 00089 CBIN0281208 1701 1701 Processed 29/04/2024 3368504322 Mr. Rambilas Bara CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 SITAPUR CH-05-006-030-001/1342
(Ulakaya) 		3305006000NRG25190420240099453 19/04/2024 shivkumar 3305006WL005714 shivkumar 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504324 Mr. Shivkumar shivkumar CENTRAL BANK OF INDIA(607115)
3 SITAPUR CH-05-006-030-001/1445
(Ulakaya) 		3305006000NRG25190420240099455 19/04/2024 kaleshwari 3305006WL005714 kaleshwari 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504319 Mrs. KAMLESHWARI PAIKRA wo GULAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SITAPUR CH-05-006-030-001/1446
(Ulakaya) 		3305006000NRG25190420240099456 19/04/2024 podo 3305006WL005714 podo 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504318 PODO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SITAPUR CH-05-006-030-001/1709
(Ulakaya) 		3305006000NRG25190420240099457 19/04/2024 dilbodh 3305006WL005714 dilbodh 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504323 Mr. DILBODH PAIKARA so KAMAL SAI . CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-030-001/1907
(Ulakaya) 		3305006000NRG25190420240099459 19/04/2024 anklesh 3305006WL005714 anklesh 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504317 ANKLESH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAPUR CH-05-006-030-001/2372
(Ulakaya) 		3305006000NRG25190420240099460 19/04/2024 kashish toppo 3305006WL005714 kashish toppo 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504327 MISS KASHISH TOPPO STATE BANK OF INDIA(508548)
8 SITAPUR CH-05-006-030-001/2381
(Ulakaya) 		3305006000NRG25190420240099462 19/04/2024 anurag bara 3305006WL005714 anurag bara 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504325 ANURAG BARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAPUR CH-05-006-030-001/2382
(Ulakaya) 		3305006000NRG25190420240099463 19/04/2024 Deepika Bara 3305006WL005714 Deepika Bara 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504316 DEEPIKA LAKDA PUNJAB NATIONAL BANK(508568)
10 SITAPUR CH-05-006-030-001/2640
(Ulakaya) 		3305006000NRG25190420240099464 19/04/2024 alisha vishwa 3305006WL005714 alisha vishwa 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504326 Miss. Alisha Vishwakarma CENTRAL BANK OF INDIA(607115)
11 SITAPUR CH-05-006-030-001/55-B
(Ulakaya) 		3305006000NRG25190420240099466 19/04/2024 jhunibai 3305006WL005714 jhunibai 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504321 Mrs. JHUNI W O NAIHAR SAI CENTRAL BANK OF INDIA(607115)
12 SITAPUR CH-05-006-030-001/673
(Ulakaya) 		3305006000NRG25190420240099467 19/04/2024 sohan 3305006WL005714 sohan 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504333 Mr. SOHAN RAM PAINKRA S O AGAR SAI PA CENTRAL BANK OF INDIA(607115)
13 SITAPUR CH-05-006-030-001/93
(Ulakaya) 		3305006000NRG25190420240099468 19/04/2024 BALSAI 3305006WL005714 BALSAI 00089 CBIN0282742 1701 1701 Processed 29/04/2024 3368504320 Mr. BAL SAI S O BUDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20412 20412
14 SITAPUR CH-05-006-030-001/544
(Ulakaya) 		3305006000NRG25190420240099465 19/04/2024 tanuja tirkey 3305006WL005714 tanuja tirkey 00093 CRGB0006006 1701 1701 Processed 29/04/2024 3368504329 Miss. TANUJA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
15 SITAPUR CH-05-006-029-001/190
(Belgaon) 		3305006000NRG25190420240099448 19/04/2024 kavita 3305006WL005714 kavita 00093 CRGB0006047 1701 1701 Processed 29/04/2024 3368504330 Mrs. KAVITA wo SUNIL EKKA CHHATTISGARH GRAMIN BANK(607214)
16 SITAPUR CH-05-006-030-001/1342
(Ulakaya) 		3305006000NRG25190420240099454 19/04/2024 tileshwari 3305006WL005714 tileshwari 00093 CRGB0006047 1701 1701 Processed 29/04/2024 3368504331 Mrs. TILESHWARI TILESHWARI CHHATTISGARH GRAMIN BANK(607214)
17 SITAPUR CH-05-006-030-001/1752
(Ulakaya) 		3305006000NRG25190420240099458 19/04/2024 somar singh 3305006WL005714 somar singh 00093 CRGB0006047 1701 1701 Processed 29/04/2024 3368504332 Mr. Somar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
18 SITAPUR CH-05-006-030-001/2381
(Ulakaya) 		3305006000NRG25190420240099461 19/04/2024 Anuj Bara 3305006WL005714 Anuj Bara 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3368504315 MR ANUJ BARA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
19 SITAPUR CH-05-006-030-001/124-B
(Ulakaya) 		3305006000NRG25190420240099450 19/04/2024 tilaso 3305006WL005714 tilaso 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3368504313 TILASO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAPUR CH-05-006-030-001/124-C
(Ulakaya) 		3305006000NRG25190420240099452 19/04/2024 karina 3305006WL005714 karina 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3368504314 Miss. KARINA do CHHANDU PANNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
21 SITAPUR CH-05-006-030-001/124-C
(Ulakaya) 		3305006000NRG25190420240099451 19/04/2024 dileshwar bara 3305006WL005714 dileshwar bara 00703 AIRP0000001 1701 1701 Processed 29/04/2024 3368504328 Mr. DILESHWAR BADA S O RAMBILAS BADA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
Total 35721 35721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_190424APB_FTO_27663 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1701
2 SITAPUR CH3305006_190424APB_FTO_27663 Central Bank Of India CBIN0282742 SUKHRAPARA 20412
3 SITAPUR CH3305006_190424APB_FTO_27663 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 1701
4 SITAPUR CH3305006_190424APB_FTO_27663 CHHATISGARH GRAMIN BANK CRGB0006047 GUTURAMA 5103
5 SITAPUR CH3305006_190424APB_FTO_27663 State Bank of India SBIN0015020 SITAPUR 1701
6 SITAPUR CH3305006_190424APB_FTO_27663 India Post Payments Bank IPOS0000001 AMBIKAPUR 3402
7 SITAPUR CH3305006_190424APB_FTO_27663 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1701

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