Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:56:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_090424APB_FTO_12245
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-05-003-025-001/25-C
(Gumga) 		3305003000NRG25090420240009403 09/04/2024 Rambhagat 3305003WL000773 Rambhagat 00089 CBIN0284731 1200 1200 Processed 19/04/2024 3121989149 RAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 UDAIPUR CH-05-003-025-001/102-A
(Gumga) 		3305003000NRG25090420240009379 09/04/2024 Kalasari 3305003WL000773 Kalasari 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989180 Mrs. KALESHWARI KALESHWARI CHHATTISGARH GRAMIN BANK(607214)
3 UDAIPUR CH-05-003-025-001/107-A
(Gumga) 		3305003000NRG25090420240009381 09/04/2024 MANAJO 3305003WL000773 MANAJO 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989187 Mrs. MANAJOW/O SUKHBARAN CHHATTISGARH GRAMIN BANK(607214)
4 UDAIPUR CH-05-003-025-001/107-A
(Gumga) 		3305003000NRG25090420240009380 09/04/2024 SUKHBARAN 3305003WL000773 SUKHBARAN 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989166 SUKHBARAN S/O VEDRAM CHHATTISGARH GRAMIN BANK(607214)
5 UDAIPUR CH-05-003-025-001/108
(Gumga) 		3305003000NRG25090420240009382 09/04/2024 LALCHAND 3305003WL000773 LALCHAND 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989151 Mr. LALCHAND PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 UDAIPUR CH-05-003-025-001/114-B
(Gumga) 		3305003000NRG25090420240009384 09/04/2024 GHANSAYAM 3305003WL000773 GHANSAYAM 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989185 Mrs. GHANSHYAM GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
7 UDAIPUR CH-05-003-025-001/114-B
(Gumga) 		3305003000NRG25090420240009383 09/04/2024 Nadhiyaro 3305003WL000773 Nadhiyaro 00093 CRGB0006028 480 480 Processed 19/04/2024 3121989162 Mrs. NADHIYARO W/O RAM BILAS . CHHATTISGARH GRAMIN BANK(607214)
8 UDAIPUR CH-05-003-025-001/123-A
(Gumga) 		3305003000NRG25090420240009386 09/04/2024 Aspati 3305003WL000773 Aspati 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989189 Mrs. ASHAPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
9 UDAIPUR CH-05-003-025-001/123-A
(Gumga) 		3305003000NRG25090420240009385 09/04/2024 Injor Singh 3305003WL000773 Injor Singh 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989197 INJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPUR CH-05-003-025-001/126
(Gumga) 		3305003000NRG25090420240009388 09/04/2024 Patango 3305003WL000773 Patango 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989174 Mrs. PATANGO W/O JAWAHIR CHHATTISGARH GRAMIN BANK(607214)
11 UDAIPUR CH-05-003-025-001/126
(Gumga) 		3305003000NRG25090420240009389 09/04/2024 Saroj Rajwade 3305003WL000773 Saroj Rajwade 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989191 Mrs. SAROJ RAJVADE CHHATTISGARH GRAMIN BANK(607214)
12 UDAIPUR CH-05-003-025-001/127-A
(Gumga) 		3305003000NRG25090420240009390 09/04/2024 Anuk Chand Singh 3305003WL000773 Anuk Chand Singh 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989195 Mr. Anuk Chand Singh CHHATTISGARH GRAMIN BANK(607214)
13 UDAIPUR CH-05-003-025-001/138-B
(Gumga) 		3305003000NRG25090420240009391 09/04/2024 vishnu kumar 3305003WL000773 vishnu kumar 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989192 Mr. VISHNU KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
14 UDAIPUR CH-05-003-025-001/140
(Gumga) 		3305003000NRG25090420240009393 09/04/2024 Kuwaro Bai 3305003WL000773 Kuwaro Bai 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989186 Mrs. KUNWARO BAI W/O LIAGER . CHHATTISGARH GRAMIN BANK(607214)
15 UDAIPUR CH-05-003-025-001/140
(Gumga) 		3305003000NRG25090420240009392 09/04/2024 leelagar 3305003WL000773 leelagar 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989164 Mr. LILAGAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 UDAIPUR CH-05-003-025-001/263
(Gumga) 		3305003000NRG25090420240009406 09/04/2024 Chanda 3305003WL000773 Chanda 00093 CRGB0006028 1200 1200 Processed 19/04/2024 3121989193 Miss. CHANDA KUMARI CHHATTISGARH GRAMIN BANK(607214)
17 UDAIPUR CH-05-003-025-001/263
(Gumga) 		3305003000NRG25090420240009405 09/04/2024 GOVIND SINGH 3305003WL000773 GOVIND SINGH 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989188 Mr. GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
18 UDAIPUR CH-05-003-025-001/270
(Gumga) 		3305003000NRG25090420240009407 09/04/2024 Sumitra 3305003WL000773 Sumitra 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989196 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
19 UDAIPUR CH-05-003-025-001/286
(Gumga) 		3305003000NRG25090420240009408 09/04/2024 Bijul Singh 3305003WL000773 Bijul Singh 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989190 Mrs. BIJUL SINGH S/O SUKHLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
20 UDAIPUR CH-05-003-025-001/286
(Gumga) 		3305003000NRG25090420240009409 09/04/2024 Ghurai 3305003WL000773 Ghurai 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989194 Mrs. GHURAI BAI W/O BIJUL SINGH CHHATTISGARH GRAMIN BANK(607214)
21 UDAIPUR CH-05-003-025-001/63
(Gumga) 		3305003000NRG25090420240009420 09/04/2024 Bhole ram 3305003WL000773 Bhole ram 00093 CRGB0006028 1440 1440 Rejected 19/04/2024 3121989201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UDAIPUR CH-05-003-025-001/63
(Gumga) 		3305003000NRG25090420240009421 09/04/2024 Dev Kumari 3305003WL000773 Dev Kumari 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989200 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
23 UDAIPUR CH-05-003-025-001/63
(Gumga) 		3305003000NRG25090420240009418 09/04/2024 Khulaso 3305003WL000773 Khulaso 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989169 Miss. KHULASO MANJHWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 UDAIPUR CH-05-003-025-001/70
(Gumga) 		3305003000NRG25090420240009422 09/04/2024 Mangal 3305003WL000773 Mangal 00093 CRGB0006028 1680 1680 Processed 19/04/2024 3121989176 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
25 UDAIPUR CH-05-003-025-001/70
(Gumga) 		3305003000NRG25090420240009423 09/04/2024 Santra bai 3305003WL000773 Santra bai 00093 CRGB0006028 1440 1440 Processed 19/04/2024 3121989167 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32880 32880
26 UDAIPUR CH-05-003-025-001/63
(Gumga) 		3305003000NRG25090420240009419 09/04/2024 Birbal 3305003WL000773 Birbal 00093 CRGB0006069 1440 1440 Rejected 19/04/2024 3121989199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
27 UDAIPUR CH-05-003-025-001/101
(Gumga) 		3305003000NRG25090420240009377 09/04/2024 Samaniya 3305003WL000773 Samaniya 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989157 Miss. HIRMANIYA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 UDAIPUR CH-05-003-025-001/101
(Gumga) 		3305003000NRG25090420240009376 09/04/2024 Suhano 3305003WL000773 Suhano 00093 SBIN0RRCHGB 960 960 Processed 19/04/2024 3121989173 Mrs. SUHANO W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
29 UDAIPUR CH-05-003-025-001/102-A
(Gumga) 		3305003000NRG25090420240009378 09/04/2024 Lalsai 3305003WL000773 Lalsai 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989177 Mr. LAL SAI S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
30 UDAIPUR CH-05-003-025-001/123-D
(Gumga) 		3305003000NRG25090420240009387 09/04/2024 Ramsingh Prajapati 3305003WL000773 Ramsingh Prajapati 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989202 Mr. RAM SINGH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
31 UDAIPUR CH-05-003-025-001/145
(Gumga) 		3305003000NRG25090420240009394 09/04/2024 Janglal 3305003WL000773 Janglal 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989155 Mr. JANG LAL CHHATTISGARH GRAMIN BANK(607214)
32 UDAIPUR CH-05-003-025-001/145
(Gumga) 		3305003000NRG25090420240009395 09/04/2024 Rajkumari 3305003WL000773 Rajkumari 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989161 Mrs. RAJ KUMARI W/O JAGLAL . CHHATTISGARH GRAMIN BANK(607214)
33 UDAIPUR CH-05-003-025-001/171
(Gumga) 		3305003000NRG25090420240009397 09/04/2024 Chukmaniya 3305003WL000773 Chukmaniya 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989182 Mrs. CHAKRAMANIYA W/O LALIT PRASAD . CHHATTISGARH GRAMIN BANK(607214)
34 UDAIPUR CH-05-003-025-001/171
(Gumga) 		3305003000NRG25090420240009396 09/04/2024 Lalitprasad 3305003WL000773 Lalitprasad 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989181 LALIT PRASAD DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPUR CH-05-003-025-001/180
(Gumga) 		3305003000NRG25090420240009399 09/04/2024 chandan 3305003WL000773 chandan 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989175 CHANDAN SINGH SO JAILAL CHHATTISGARH GRAMIN BANK(607214)
36 UDAIPUR CH-05-003-025-001/180
(Gumga) 		3305003000NRG25090420240009398 09/04/2024 Rajmaniya 3305003WL000773 Rajmaniya 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989168 Mrs. RAJMANIYA RAJMANIYA CHHATTISGARH GRAMIN BANK(607214)
37 UDAIPUR CH-05-003-025-001/187
(Gumga) 		3305003000NRG25090420240009401 09/04/2024 Basanti 3305003WL000773 Basanti 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989170 Mrs. BASANTI W/O PARSU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 UDAIPUR CH-05-003-025-001/187
(Gumga) 		3305003000NRG25090420240009400 09/04/2024 Parashuram 3305003WL000773 Parashuram 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989150 Mr. PARSHU RAM CHHATTISGARH GRAMIN BANK(607214)
39 UDAIPUR CH-05-003-025-001/25
(Gumga) 		3305003000NRG25090420240009402 09/04/2024 Salikram 3305003WL000773 Salikram 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989158 SALIK RAM S/O RAMESHWAR PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
40 UDAIPUR CH-05-003-025-001/25-C
(Gumga) 		3305003000NRG25090420240009404 09/04/2024 Jamuniya 3305003WL000773 Jamuniya 00093 SBIN0RRCHGB 960 960 Processed 19/04/2024 3121989198 Mrs. JAMUNIYA PRAJAPATI D/O AGAR SAI CHHATTISGARH GRAMIN BANK(607214)
41 UDAIPUR CH-05-003-025-001/287
(Gumga) 		3305003000NRG25090420240009410 09/04/2024 Jayram Prajapati 3305003WL000773 Jayram Prajapati 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989184 MR JAIRAM PRAJAPATI STATE BANK OF INDIA(508548)
42 UDAIPUR CH-05-003-025-001/39
(Gumga) 		3305003000NRG25090420240009411 09/04/2024 Sevaikram 3305003WL000773 Sevaikram 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989179 SEVIK RAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 UDAIPUR CH-05-003-025-001/39
(Gumga) 		3305003000NRG25090420240009412 09/04/2024 Sonkalia 3305003WL000773 Sonkalia 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989172 SONKALIYA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDAIPUR CH-05-003-025-001/40
(Gumga) 		3305003000NRG25090420240009413 09/04/2024 Nanhiram 3305003WL000773 Nanhiram 00093 SBIN0RRCHGB 720 720 Processed 19/04/2024 3121989156 NANHI RAM S/O BDAIK RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
45 UDAIPUR CH-05-003-025-001/46
(Gumga) 		3305003000NRG25090420240009414 09/04/2024 Ramsingh 3305003WL000773 Ramsingh 00093 SBIN0RRCHGB 1680 1680 Processed 19/04/2024 3121989154 Mr. RAM SINGH S/O GEEDHAN CHHATTISGARH GRAMIN BANK(607214)
46 UDAIPUR CH-05-003-025-001/61
(Gumga) 		3305003000NRG25090420240009415 09/04/2024 GOPAL 3305003WL000773 GOPAL 00093 SBIN0RRCHGB 480 480 Processed 19/04/2024 3121989152 GOPAL RAM PAINKARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIPUR CH-05-003-025-001/61
(Gumga) 		3305003000NRG25090420240009416 09/04/2024 PARMA BAI 3305003WL000773 PARMA BAI 00093 SBIN0RRCHGB 480 480 Processed 19/04/2024 3121989165 Mrs. PARMA BAI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
48 UDAIPUR CH-05-003-025-001/62
(Gumga) 		3305003000NRG25090420240009417 09/04/2024 Kunti 3305003WL000773 Kunti 00093 SBIN0RRCHGB 960 960 Processed 19/04/2024 3121989178 Mrs. KUNTI WO SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
49 UDAIPUR CH-05-003-025-001/71
(Gumga) 		3305003000NRG25090420240009424 09/04/2024 Anand 3305003WL000773 Anand 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989183 Mr. ANAND RAM PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
50 UDAIPUR CH-05-003-025-001/71
(Gumga) 		3305003000NRG25090420240009425 09/04/2024 Shayambai 3305003WL000773 Shayambai 00093 SBIN0RRCHGB 960 960 Processed 19/04/2024 3121989171 Mrs. SHYAM BAI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
51 UDAIPUR CH-05-003-025-001/77
(Gumga) 		3305003000NRG25090420240009427 09/04/2024 Baishakhi 3305003WL000773 Baishakhi 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989160 Mrs. VAISHAKHI W/O SHIVRAM. KUHAR CHHATTISGARH GRAMIN BANK(607214)
52 UDAIPUR CH-05-003-025-001/77
(Gumga) 		3305003000NRG25090420240009426 09/04/2024 Shivram 3305003WL000773 Shivram 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989159 SHIVRAM S/O BOTO. KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
53 UDAIPUR CH-05-003-025-001/93
(Gumga) 		3305003000NRG25090420240009428 09/04/2024 HARIYAR 3305003WL000773 HARIYAR 00093 SBIN0RRCHGB 1440 1440 Processed 19/04/2024 3121989153 Miss. HARIHAR PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 UDAIPUR CH-05-003-025-001/93
(Gumga) 		3305003000NRG25090420240009429 09/04/2024 MALATI 3305003WL000773 MALATI 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121989163 Mrs. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34320 34320
Total 69840 69840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_090424APB_FTO_12245 Central Bank Of India CBIN0284731 Shivnagar 1200
2 UDAIPUR CH3305003_090424APB_FTO_12245 CHHATISGARH GRAMIN BANK CRGB0006028 DANDGAON 32880
3 UDAIPUR CH3305003_090424APB_FTO_12245 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 1440
4 UDAIPUR CH3305003_090424APB_FTO_12245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DANDGAON 32880
5 UDAIPUR CH3305003_090424APB_FTO_12245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 1440

Download In Excel