Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_190424APB_FTO_27947
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-05-006-016-001/311
(Girhuldih) 		3305006000NRG25190420240101272 19/04/2024 anand ram 3305006WL005837 anand ram 00032 UTIB0000587 1701 1701 Processed 29/04/2024 3371548050 MR ANAND RAM STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SITAPUR CH-05-006-016-001/235
(Girhuldih) 		3305006000NRG25190420240101264 19/04/2024 Jharna 3305006WL005837 Jharna 00089 CBIN0281208 1458 1458 Processed 29/04/2024 3371548023 Miss. JHANRNA SINGH CENTRAL BANK OF INDIA(607115)
3 SITAPUR CH-05-006-016-001/235
(Girhuldih) 		3305006000NRG25190420240101263 19/04/2024 Khusbu 3305006WL005837 Khusbu 00089 CBIN0281208 1458 1458 Processed 29/04/2024 3371548028 MISS KHUSHBOO SINGH STATE BANK OF INDIA(508548)
4 SITAPUR CH-05-006-016-001/383
(Girhuldih) 		3305006000NRG25190420240101276 19/04/2024 GANJHA 3305006WL005837 GANJHA 00089 CBIN0281208 1701 1701 Processed 29/04/2024 3371548022 GANJHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
5 SITAPUR CH-05-006-016-001/120
(Girhuldih) 		3305006000NRG25190420240101258 19/04/2024 budhkuwer 3305006WL005837 budhkuwer 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548032 Mr. BUDH KUNWAR WO MANSUKH CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-016-001/120
(Girhuldih) 		3305006000NRG25190420240101257 19/04/2024 mansukha 3305006WL005837 mansukha 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548033 MANSUK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAPUR CH-05-006-016-001/125
(Girhuldih) 		3305006000NRG25190420240101259 19/04/2024 LARAN 3305006WL005837 LARAN 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548036 Mr. LATAN so GURABHELI CHHATTISGARH GRAMIN BANK(607214)
8 SITAPUR CH-05-006-016-001/177
(Girhuldih) 		3305006000NRG25190420240101260 19/04/2024 pramila 3305006WL005837 pramila 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548046 Mrs. PRAMILA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
9 SITAPUR CH-05-006-016-001/179
(Girhuldih) 		3305006000NRG25190420240101261 19/04/2024 puneet 3305006WL005837 puneet 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548044 Mr. PUNIT SINGH CHHATTISGARH GRAMIN BANK(607214)
10 SITAPUR CH-05-006-016-001/241
(Girhuldih) 		3305006000NRG25190420240101267 19/04/2024 MANKUVARI 3305006WL005837 MANKUVARI 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548047 MANKUVARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAPUR CH-05-006-016-001/241
(Girhuldih) 		3305006000NRG25190420240101266 19/04/2024 VIPHAL 3305006WL005837 VIPHAL 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548042 Mr. BIFAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
12 SITAPUR CH-05-006-016-001/248
(Girhuldih) 		3305006000NRG25190420240101268 19/04/2024 akadu 3305006WL005837 akadu 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548051 Mr. AKADNU SO THURCHA CHHATTISGARH GRAMIN BANK(607214)
13 SITAPUR CH-05-006-016-001/296-A
(Girhuldih) 		3305006000NRG25190420240101270 19/04/2024 sarita 3305006WL005837 sarita 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548048 Mrs. SARITA LAKADA CENTRAL BANK OF INDIA(607115)
14 SITAPUR CH-05-006-016-001/296-A
(Girhuldih) 		3305006000NRG25190420240101269 19/04/2024 Sunil 3305006WL005837 Sunil 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548039 Mr. SUNIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
15 SITAPUR CH-05-006-016-001/337
(Girhuldih) 		3305006000NRG25190420240101273 19/04/2024 rajesh 3305006WL005837 rajesh 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548040 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 SITAPUR CH-05-006-016-001/357
(Girhuldih) 		3305006000NRG25190420240101275 19/04/2024 birjo 3305006WL005837 birjo 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548035 Mrs. VIRAJO wo KUNUVARSAY CHHATTISGARH GRAMIN BANK(607214)
17 SITAPUR CH-05-006-016-001/357
(Girhuldih) 		3305006000NRG25190420240101274 19/04/2024 kuwar 3305006WL005837 kuwar 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548038 Mr. KUNWER SINGH CHHATTISGARH GRAMIN BANK(607214)
18 SITAPUR CH-05-006-016-001/450
(Girhuldih) 		3305006000NRG25190420240101277 19/04/2024 pravin 3305006WL005837 pravin 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548045 Mr. PRAVEEN SO GUPTA CHHATTISGARH GRAMIN BANK(607214)
19 SITAPUR CH-05-006-016-001/51
(Girhuldih) 		3305006000NRG25190420240101278 19/04/2024 khulan 3305006WL005837 khulan 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548031 Mr. KHULN RAM SO SHRI LUTHROO RAM CHHATTISGARH GRAMIN BANK(607214)
20 SITAPUR CH-05-006-016-001/51
(Girhuldih) 		3305006000NRG25190420240101279 19/04/2024 Thhepi 3305006WL005837 Thhepi 00093 CRGB0006048 1458 1458 Processed 29/04/2024 3371548052 Mrs. THEVI LAKRA CHHATTISGARH GRAMIN BANK(607214)
21 SITAPUR CH-05-006-016-001/540
(Girhuldih) 		3305006000NRG25190420240101280 19/04/2024 pankaj kumar 3305006WL005837 pankaj kumar 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548029 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAPUR CH-05-006-016-001/786
(Girhuldih) 		3305006000NRG25190420240101286 19/04/2024 indravati 3305006WL005837 indravati 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548030 Mrs. INDRAWATI GUPTA W/O PRAYAG GUPTA CHHATTISGARH GRAMIN BANK(607214)
23 SITAPUR CH-05-006-016-001/792
(Girhuldih) 		3305006000NRG25190420240101287 19/04/2024 prayag 3305006WL005837 prayag 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548034 Mr. PRAYAG GUPTA SO DHANUSHDHARI CHHATTISGARH GRAMIN BANK(607214)
24 SITAPUR CH-05-006-016-001/792-B
(Girhuldih) 		3305006000NRG25190420240101289 19/04/2024 kahani 3305006WL005837 kahani 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548049 KAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAPUR CH-05-006-016-001/850-B
(Girhuldih) 		3305006000NRG25190420240101291 19/04/2024 sukarmuni 3305006WL005837 sukarmuni 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3371548041 SUKARMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAPUR CH-05-006-016-001/95
(Girhuldih) 		3305006000NRG25190420240101294 19/04/2024 dulu 3305006WL005837 dulu 00093 CRGB0006048 1458 1458 Processed 29/04/2024 3371548043 DALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
27 SITAPUR CH-05-006-011-002/16-A
(Navapara) 		3305006000NRG25190420240101255 19/04/2024 anjani 3305006WL005837 anjani 00093 CRGB0006052 1701 1701 Processed 29/04/2024 3371548037 Mrs. ANJANI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
28 SITAPUR CH-05-006-011-002/16-A
(Navapara) 		3305006000NRG25190420240101254 19/04/2024 Sukhlal 3305006WL005837 Sukhlal 00093 CRGB0006052 1701 1701 Processed 29/04/2024 3371548053 MR SUKHLAL SO JASIYA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
29 SITAPUR CH-05-006-016-001/235
(Girhuldih) 		3305006000NRG25190420240101262 19/04/2024 devanand singh 3305006WL005837 devanand singh 00415 SBIN0015020 1458 1458 Processed 29/04/2024 3371548054 Mr. DEVANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
30 SITAPUR CH-05-006-016-001/235
(Girhuldih) 		3305006000NRG25190420240101265 19/04/2024 Krishnakant singh 3305006WL005837 Krishnakant singh 00415 SBIN0015020 1458 1458 Processed 29/04/2024 3371548026 KRISHNA KANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SITAPUR CH-05-006-016-001/311
(Girhuldih) 		3305006000NRG25190420240101271 19/04/2024 fulvati bai 3305006WL005837 fulvati bai 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3371548027 Mrs. FULVATI BAI CHHATTISGARH GRAMIN BANK(607214)
32 SITAPUR CH-05-006-016-001/543
(Girhuldih) 		3305006000NRG25190420240101282 19/04/2024 lalita devi 3305006WL005837 lalita devi 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3371548021 Lalita Devi FINO PAYMENTS BANK LTD(608001)
33 SITAPUR CH-05-006-016-001/59-A
(Girhuldih) 		3305006000NRG25190420240101283 19/04/2024 jalkumari 3305006WL005837 jalkumari 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3371548020 Jalkumari .. FINO PAYMENTS BANK LTD(608001)
34 SITAPUR CH-05-006-016-001/59-A
(Girhuldih) 		3305006000NRG25190420240101284 19/04/2024 shree chand markam 3305006WL005837 shree chand markam 00415 SBIN0015020 1458 1458 Processed 29/04/2024 3371548025 MR SHRICHANDRA MARKAM STATE BANK OF INDIA(508548)
35 SITAPUR CH-05-006-016-001/850-C
(Girhuldih) 		3305006000NRG25190420240101292 19/04/2024 pramila 3305006WL005837 pramila 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3371548024 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
SubTotal 11178 11178
36 SITAPUR CH-05-006-016-001/543
(Girhuldih) 		3305006000NRG25190420240101281 19/04/2024 mohan kumar 3305006WL005837 mohan kumar 00462 UCBA0001815 1701 1701 Processed 29/04/2024 3371548019 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
37 SITAPUR CH-05-006-016-001/1143
(Girhuldih) 		3305006000NRG25190420240101256 19/04/2024 Nisha 3305006WL005837 Nisha 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548015 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SITAPUR CH-05-006-016-001/59-B
(Girhuldih) 		3305006000NRG25190420240101285 19/04/2024 durgabati 3305006WL005837 durgabati 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548017 DURGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SITAPUR CH-05-006-016-001/792-A
(Girhuldih) 		3305006000NRG25190420240101288 19/04/2024 philip tigga 3305006WL005837 philip tigga 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548013 PHILIP TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAPUR CH-05-006-016-001/792-B
(Girhuldih) 		3305006000NRG25190420240101290 19/04/2024 chertu 3305006WL005837 chertu 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548014 CHERTU INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAPUR CH-05-006-016-001/850-C
(Girhuldih) 		3305006000NRG25190420240101293 19/04/2024 ramnaresh 3305006WL005837 ramnaresh 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548016 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAPUR CH-05-006-016-001/981
(Girhuldih) 		3305006000NRG25190420240101295 19/04/2024 usha 3305006WL005837 usha 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3371548018 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 69741 69741

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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_27947 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1701
2 SITAPUR CH3305006_190424APB_FTO_27947 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 4617
3 SITAPUR CH3305006_190424APB_FTO_27947 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 36936
4 SITAPUR CH3305006_190424APB_FTO_27947 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 3402
5 SITAPUR CH3305006_190424APB_FTO_27947 State Bank of India SBIN0015020 SITAPUR 11178
6 SITAPUR CH3305006_190424APB_FTO_27947 UCO Bank UCBA0001815 GEVRA PROJECT 1701
7 SITAPUR CH3305006_190424APB_FTO_27947 India Post Payments Bank IPOS0000001 AMBIKAPUR 10206

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