Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_160524APB_FTO_69681
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) 		3305006000NRG25150520240342569 16/05/2024 RAMVILAS 3305006WL018644 RAMVILAS 00089 CBIN0281208 1701 1701 Processed 18/05/2024 4117312256 Mr. Rambilas Bara CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 SITAPUR CH-05-006-030-001/1264
(Ulakaya) 		3305006000NRG25150520240342574 16/05/2024 namita 3305006WL018644 namita 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312252 Mrs. NAYIKA W O SANTU CENTRAL BANK OF INDIA(607115)
3 SITAPUR CH-05-006-030-001/1445
(Ulakaya) 		3305006000NRG25150520240342575 16/05/2024 kaleshwari 3305006WL018644 kaleshwari 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312251 Mrs. KAMLESHWARI PAIKRA wo GULAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SITAPUR CH-05-006-030-001/1446
(Ulakaya) 		3305006000NRG25150520240342576 16/05/2024 podo 3305006WL018644 podo 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312250 PODO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SITAPUR CH-05-006-030-001/1907
(Ulakaya) 		3305006000NRG25150520240342577 16/05/2024 anklesh 3305006WL018644 anklesh 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312248 ANKLESH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SITAPUR CH-05-006-030-001/2372
(Ulakaya) 		3305006000NRG25150520240342580 16/05/2024 kashish toppo 3305006WL018644 kashish toppo 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312259 MISS KASHISH TOPPO STATE BANK OF INDIA(508548)
7 SITAPUR CH-05-006-030-001/2381
(Ulakaya) 		3305006000NRG25150520240342582 16/05/2024 anurag bara 3305006WL018644 anurag bara 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312257 ANURAG BARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAPUR CH-05-006-030-001/2382
(Ulakaya) 		3305006000NRG25150520240342583 16/05/2024 Deepika Bara 3305006WL018644 Deepika Bara 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312247 DEEPIKA LAKDA PUNJAB NATIONAL BANK(508568)
9 SITAPUR CH-05-006-030-001/2640
(Ulakaya) 		3305006000NRG25150520240342584 16/05/2024 alisha vishwa 3305006WL018644 alisha vishwa 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312258 Miss. Alisha Vishwakarma CENTRAL BANK OF INDIA(607115)
10 SITAPUR CH-05-006-030-001/55-B
(Ulakaya) 		3305006000NRG25150520240342586 16/05/2024 jhunibai 3305006WL018644 jhunibai 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312255 Mrs. JHUNI W O NAIHAR SAI CENTRAL BANK OF INDIA(607115)
11 SITAPUR CH-05-006-030-001/6
(Ulakaya) 		3305006000NRG25150520240342587 16/05/2024 nahiarsay 3305006WL018644 nahiarsay 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312249 Mr. NAIHAR SAI so BAIGA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
12 SITAPUR CH-05-006-030-001/93
(Ulakaya) 		3305006000NRG25150520240342588 16/05/2024 BALSAI 3305006WL018644 BALSAI 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312253 Mr. BAL SAI S O BUDHAN CENTRAL BANK OF INDIA(607115)
13 SITAPUR CH-05-006-030-001/93
(Ulakaya) 		3305006000NRG25150520240342589 16/05/2024 SUKHANI BAI 3305006WL018644 SUKHANI BAI 00089 CBIN0282742 1701 1701 Processed 18/05/2024 4117312254 Mrs. SUKHANI W O BAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 20412 20412
14 SITAPUR CH-05-006-030-001/544
(Ulakaya) 		3305006000NRG25150520240342585 16/05/2024 tanuja tirkey 3305006WL018644 tanuja tirkey 00093 CRGB0006006 1701 1701 Processed 18/05/2024 4117312262 Miss. TANUJA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
15 SITAPUR CH-05-006-029-001/190
(Belgaon) 		3305006000NRG25150520240342568 16/05/2024 kavita 3305006WL018644 kavita 00093 CRGB0006047 1701 1701 Processed 18/05/2024 4117312263 Mrs. KAVITA wo SUNIL EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
16 SITAPUR CH-05-006-030-001/2330
(Ulakaya) 		3305006000NRG25150520240342578 16/05/2024 Akhilesh Kumar Ekka 3305006WL018644 Akhilesh Kumar Ekka 00415 SBIN0015020 1701 1701 Processed 18/05/2024 4117312244 MR AKHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
17 SITAPUR CH-05-006-030-001/2339
(Ulakaya) 		3305006000NRG25150520240342579 16/05/2024 Amar Jeet 3305006WL018644 Amar Jeet 00415 SBIN0015020 1701 1701 Processed 18/05/2024 4117312245 MR AMARJEET TOPPO STATE BANK OF INDIA(508548)
18 SITAPUR CH-05-006-030-001/2381
(Ulakaya) 		3305006000NRG25150520240342581 16/05/2024 Anuj Bara 3305006WL018644 Anuj Bara 00415 SBIN0015020 1701 1701 Processed 18/05/2024 4117312246 MR ANUJ BARA STATE BANK OF INDIA(508548)
SubTotal 5103 5103
19 SITAPUR CH-05-006-030-001/124-B
(Ulakaya) 		3305006000NRG25150520240342570 16/05/2024 tilaso 3305006WL018644 tilaso 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117312242 TILASO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAPUR CH-05-006-030-001/124-C
(Ulakaya) 		3305006000NRG25150520240342572 16/05/2024 karina 3305006WL018644 karina 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117312243 Miss. KARINA do CHHANDU PANNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
21 SITAPUR CH-05-006-030-001/124-C
(Ulakaya) 		3305006000NRG25150520240342571 16/05/2024 dileshwar bara 3305006WL018644 dileshwar bara 00703 AIRP0000001 1701 1701 Processed 18/05/2024 4117312261 Mr. DILESHWAR BADA S O RAMBILAS BADA CENTRAL BANK OF INDIA(607115)
22 SITAPUR CH-05-006-030-001/1264
(Ulakaya) 		3305006000NRG25150520240342573 16/05/2024 santu 3305006WL018644 santu 00703 AIRP0000001 1701 1701 Processed 18/05/2024 4117312260 Mr. SANTU KINDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
Total 37422 37422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_160524APB_FTO_69681 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1701
2 SITAPUR CH3305006_160524APB_FTO_69681 Central Bank Of India CBIN0282742 SUKHRAPARA 20412
3 SITAPUR CH3305006_160524APB_FTO_69681 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 1701
4 SITAPUR CH3305006_160524APB_FTO_69681 CHHATISGARH GRAMIN BANK CRGB0006047 GUTURAMA 1701
5 SITAPUR CH3305006_160524APB_FTO_69681 State Bank of India SBIN0015020 SITAPUR 5103
6 SITAPUR CH3305006_160524APB_FTO_69681 India Post Payments Bank IPOS0000001 AMBIKAPUR 3402
7 SITAPUR CH3305006_160524APB_FTO_69681 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3402

Download In Excel