Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_150424APB_FTO_20537
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-05-003-002-001/100
(Tolga) 		3305003000NRG25150420240051141 15/04/2024 Awtar 3305003WL003130 Awtar 00089 CBIN0282752 1380 1380 Processed 25/04/2024 3294738822 Mr. ATWAR MARKAM S.O. JAGAN MARKAM . CHHATTISGARH GRAMIN BANK(607214)
2 UDAIPUR CH-05-003-002-001/1583
(Tolga) 		3305003000NRG25150420240051142 15/04/2024 BRIJESH 3305003WL003130 BRIJESH 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738826 BRIJESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPUR CH-05-003-002-001/165-B
(Tolga) 		3305003000NRG25150420240051143 15/04/2024 NARESH 3305003WL003130 NARESH 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738819 Mr. NARESH SHYAM CENTRAL BANK OF INDIA(607115)
4 UDAIPUR CH-05-003-002-001/183
(Tolga) 		3305003000NRG25150420240051144 15/04/2024 SURESH 3305003WL003130 SURESH 00089 CBIN0282752 690 690 Processed 25/04/2024 3294738814 Mr. SURESH S/O BANDHAN RAM CENTRAL BANK OF INDIA(607115)
5 UDAIPUR CH-05-003-002-001/199-A
(Tolga) 		3305003000NRG25150420240051145 15/04/2024 CHHATTAR 3305003WL003130 CHHATTAR 00089 CBIN0282752 1150 1150 Processed 25/04/2024 3294738816 Mr. CHHATAR MARAI SO DEVNATH MARAI CENTRAL BANK OF INDIA(607115)
6 UDAIPUR CH-05-003-002-001/234
(Tolga) 		3305003000NRG25150420240051147 15/04/2024 Seeta 3305003WL003130 Seeta 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738821 Mrs. SEETA OIKE CENTRAL BANK OF INDIA(607115)
7 UDAIPUR CH-05-003-002-001/234
(Tolga) 		3305003000NRG25150420240051146 15/04/2024 SHRI RAM 3305003WL003130 SHRI RAM 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738809 Mr. SRIRAM S/ CHHOTE MOHAN CENTRAL BANK OF INDIA(607115)
8 UDAIPUR CH-05-003-002-001/261
(Tolga) 		3305003000NRG25150420240051149 15/04/2024 AMRITO 3305003WL003130 AMRITO 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738815 Mrs. AMRITO AAYAM W/O BILAS AAYAM CENTRAL BANK OF INDIA(607115)
9 UDAIPUR CH-05-003-002-001/261
(Tolga) 		3305003000NRG25150420240051148 15/04/2024 JAGDISH 3305003WL003130 JAGDISH 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738810 Mr. JAGDISH AAYAM S/O BILAR AAYAM CENTRAL BANK OF INDIA(607115)
10 UDAIPUR CH-05-003-002-001/271
(Tolga) 		3305003000NRG25150420240051150 15/04/2024 CHAMELI 3305003WL003130 CHAMELI 00089 CBIN0282752 1150 1150 Processed 25/04/2024 3294738817 Mrs. CHAMELI PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 UDAIPUR CH-05-003-002-001/297-A
(Tolga) 		3305003000NRG25150420240051151 15/04/2024 Raghuveer 3305003WL003130 Raghuveer 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738823 Mr. RAKBIR SHYAM CENTRAL BANK OF INDIA(607115)
12 UDAIPUR CH-05-003-002-001/300
(Tolga) 		3305003000NRG25150420240051152 15/04/2024 Aadipal 3305003WL003130 Aadipal 00089 CBIN0282752 1150 1150 Processed 25/04/2024 3294738808 Mr. AADIK PAL SO KUNWAR SAI CENTRAL BANK OF INDIA(607115)
13 UDAIPUR CH-05-003-002-001/314
(Tolga) 		3305003000NRG25150420240051153 15/04/2024 NAEHAR 3305003WL003130 NAEHAR 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738812 NAIHAR KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPUR CH-05-003-002-001/314
(Tolga) 		3305003000NRG25150420240051154 15/04/2024 SANTI 3305003WL003130 SANTI 00089 CBIN0282752 920 920 Processed 25/04/2024 3294738818 Mrs. SHANTIBAI W O NEIHARSINGH CENTRAL BANK OF INDIA(607115)
15 UDAIPUR CH-05-003-002-001/317
(Tolga) 		3305003000NRG25150420240051156 15/04/2024 CHAMPA 3305003WL003130 CHAMPA 00089 CBIN0282752 690 690 Processed 25/04/2024 3294738806 Mrs. CHAMPA BAI W/O RAM DEV RAM CENTRAL BANK OF INDIA(607115)
16 UDAIPUR CH-05-003-002-001/317
(Tolga) 		3305003000NRG25150420240051155 15/04/2024 RAMDEV 3305003WL003130 RAMDEV 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738805 Mr. RAM DEV RAM S/O SOMAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 UDAIPUR CH-05-003-002-001/352
(Tolga) 		3305003000NRG25150420240051158 15/04/2024 Silochani 3305003WL003130 Silochani 00089 CBIN0282752 920 920 Processed 25/04/2024 3294738824 Mrs. SILOCHNI . CENTRAL BANK OF INDIA(607115)
18 UDAIPUR CH-05-003-002-001/352
(Tolga) 		3305003000NRG25150420240051157 15/04/2024 Sukhsay 3305003WL003130 Sukhsay 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738811 Mr. SUKHSAY PORTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 UDAIPUR CH-05-003-002-001/357
(Tolga) 		3305003000NRG25150420240051159 15/04/2024 ENDRA KUNWAR 3305003WL003130 ENDRA KUNWAR 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738825 INDRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPUR CH-05-003-002-001/357-A
(Tolga) 		3305003000NRG25150420240051160 15/04/2024 Dharmjit 3305003WL003130 Dharmjit 00089 CBIN0282752 920 920 Processed 25/04/2024 3294738820 Mr. DHARAM JEET PONHO CENTRAL BANK OF INDIA(607115)
21 UDAIPUR CH-05-003-002-001/470-A
(Tolga) 		3305003000NRG25150420240051161 15/04/2024 SUNITA 3305003WL003130 SUNITA 00089 CBIN0282752 1150 1150 Processed 25/04/2024 3294738813 Miss. SUNITA SINGH D/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
22 UDAIPUR CH-05-003-002-001/70
(Tolga) 		3305003000NRG25150420240051163 15/04/2024 KANHAI 3305003WL003130 KANHAI 00089 CBIN0282752 1610 1610 Processed 25/04/2024 3294738807 Mr. KANAHI S/O BAGARSAI CENTRAL BANK OF INDIA(607115)
SubTotal 29440 29440
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_150424APB_FTO_20537 Central Bank Of India CBIN0282752 KHAMARIA 29440

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