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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_050524APB_FTO_52884
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-05-006-036-001/112-A
(Bhithuwa) 		3305006000NRG25050520240241996 05/05/2024 prabhawati 3305006WL013522 prabhawati 00089 CBIN0281208 1701 1701 Processed 08/05/2024 3858073734 Miss. PRABHA DO BALAK RAM CENTRAL BANK OF INDIA(607115)
2 SITAPUR CH-05-006-036-001/13-A
(Bhithuwa) 		3305006000NRG25050520240241997 05/05/2024 janki 3305006WL013522 janki 00089 CBIN0281208 486 486 Processed 08/05/2024 3858073731 Mrs. JANKI WO PANCHU CENTRAL BANK OF INDIA(607115)
3 SITAPUR CH-05-006-036-001/275
(Bhithuwa) 		3305006000NRG25050520240241999 05/05/2024 bhuneshwar 3305006WL013522 bhuneshwar 00089 CBIN0281208 1458 1458 Processed 08/05/2024 3858073721 Mr. BHUNESHWAR S O NAIHAR CENTRAL BANK OF INDIA(607115)
4 SITAPUR CH-05-006-036-001/28
(Bhithuwa) 		3305006000NRG25050520240242000 05/05/2024 devsai 3305006WL013522 devsai 00089 CBIN0281208 1701 1701 Processed 08/05/2024 3858073732 Mr. DEVSAY S O SHIV CHARAN CENTRAL BANK OF INDIA(607115)
5 SITAPUR CH-05-006-036-001/286
(Bhithuwa) 		3305006000NRG25050520240242003 05/05/2024 pawan 3305006WL013522 pawan 00089 CBIN0281208 1701 1701 Processed 08/05/2024 3858073725 Mr. PAWAN MINJ S O PATHAL MINJ CENTRAL BANK OF INDIA(607115)
6 SITAPUR CH-05-006-036-001/303
(Bhithuwa) 		3305006000NRG25050520240242005 05/05/2024 muneshwar 3305006WL013522 muneshwar 00089 CBIN0281208 486 486 Processed 08/05/2024 3858073728 Mr. MUNESHWAR BECK S O BUCHA BECK CENTRAL BANK OF INDIA(607115)
7 SITAPUR CH-05-006-036-001/37
(Bhithuwa) 		3305006000NRG25050520240242008 05/05/2024 GHaSIA 3305006WL013522 GHaSIA 00089 CBIN0281208 972 972 Processed 08/05/2024 3858073738 GHASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAPUR CH-05-006-036-001/392
(Bhithuwa) 		3305006000NRG25050520240242009 05/05/2024 Sakina 3305006WL013522 Sakina 00089 CBIN0281208 1701 1701 Processed 08/05/2024 3858073733 Miss. SHAKINA DO BALAK RAM CENTRAL BANK OF INDIA(607115)
9 SITAPUR CH-05-006-036-001/913
(Bhithuwa) 		3305006000NRG25050520240242011 05/05/2024 khuli 3305006WL013522 khuli 00089 CBIN0281208 972 972 Processed 08/05/2024 3858073727 Mrs. KHULI W O TENSION CENTRAL BANK OF INDIA(607115)
10 SITAPUR CH-05-006-036-001/913
(Bhithuwa) 		3305006000NRG25050520240242010 05/05/2024 teshan 3305006WL013522 teshan 00089 CBIN0281208 1701 1701 Processed 08/05/2024 3858073730 Mr. TENSION S O MANSAY CENTRAL BANK OF INDIA(607115)
11 SITAPUR CH-05-006-036-001/914
(Bhithuwa) 		3305006000NRG25050520240242012 05/05/2024 jahar say 3305006WL013522 jahar say 00089 CBIN0281208 972 972 Processed 08/05/2024 3858073729 Mr. JAHAR KHALKHO S O SONSAY KHALKHO CENTRAL BANK OF INDIA(607115)
12 SITAPUR CH-05-006-036-001/947
(Bhithuwa) 		3305006000NRG25050520240242014 05/05/2024 omkar 3305006WL013522 omkar 00089 CBIN0281208 729 729 Processed 08/05/2024 3858073726 Mr. ONKAR MINJ SO PATTHAL MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
13 SITAPUR CH-05-006-036-001/179
(Bhithuwa) 		3305006000NRG25050520240241998 05/05/2024 KASHIRAM 3305006WL013522 KASHIRAM 00093 CRGB0006006 486 486 Processed 08/05/2024 3858073737 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAPUR CH-05-006-036-001/28
(Bhithuwa) 		3305006000NRG25050520240242002 05/05/2024 suresh 3305006WL013522 suresh 00093 CRGB0006006 1701 1701 Processed 08/05/2024 3858073736 Mr. SURESH KERKETTA so SHIVCHARAN KERKE CHHATTISGARH GRAMIN BANK(607214)
15 SITAPUR CH-05-006-036-001/30-A
(Bhithuwa) 		3305006000NRG25050520240242004 05/05/2024 chandar 3305006WL013522 chandar 00093 CRGB0006006 1701 1701 Processed 08/05/2024 3858073735 CHANDAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
16 SITAPUR CH-05-006-036-001/947
(Bhithuwa) 		3305006000NRG25050520240242013 05/05/2024 Mankuni 3305006WL013522 Mankuni 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3858073719 Mrs. MANKUWER W/O PATHER RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
17 SITAPUR CH-05-006-036-001/28
(Bhithuwa) 		3305006000NRG25050520240242001 05/05/2024 fullmati 3305006WL013522 fullmati 00415 SBIN0015020 1215 1215 Processed 08/05/2024 3858073723 MRS PHUL BAI STATE BANK OF INDIA(508548)
18 SITAPUR CH-05-006-036-001/360
(Bhithuwa) 		3305006000NRG25050520240242006 05/05/2024 jagdev kujur 3305006WL013522 jagdev kujur 00415 SBIN0015020 1701 1701 Processed 08/05/2024 3858073722 JAGDEV KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAPUR CH-05-006-036-001/360
(Bhithuwa) 		3305006000NRG25050520240242007 05/05/2024 raimuni 3305006WL013522 raimuni 00415 SBIN0015020 486 486 Processed 08/05/2024 3858073724 MRS REMUNI KUJUR STATE BANK OF INDIA(508548)
SubTotal 3402 3402
20 SITAPUR CH-05-006-036-001/964
(Bhithuwa) 		3305006000NRG25050520240242015 05/05/2024 udeshwar 3305006WL013522 udeshwar 00688 FINO0001553 1701 1701 Processed 08/05/2024 3858073720 Udeshwar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_050524APB_FTO_52884 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 14580
2 SITAPUR CH3305006_050524APB_FTO_52884 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 3888
3 SITAPUR CH3305006_050524APB_FTO_52884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SITAPUR 1215
4 SITAPUR CH3305006_050524APB_FTO_52884 State Bank of India SBIN0015020 SITAPUR 3402
5 SITAPUR CH3305006_050524APB_FTO_52884 Fino Payments Bank Ltd FINO0001553 byron bazar 1701

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