Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_090524APB_FTO_58251
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-05-006-016-001/120
(Girhuldih) 		3305006000NRG25090520240266132 09/05/2024 budhkuwer 3305006WL014958 budhkuwer 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087302 Mr. BUDH KUNWAR WO MANSUKH CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-016-001/120
(Girhuldih) 		3305006000NRG25090520240266131 09/05/2024 mansukha 3305006WL014958 mansukha 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087303 MANSUK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAPUR CH-05-006-016-001/154
(Girhuldih) 		3305006000NRG25090520240266134 09/05/2024 manval 3305006WL014958 manval 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087306 MANBEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAPUR CH-05-006-016-001/154
(Girhuldih) 		3305006000NRG25090520240266133 09/05/2024 shiv charan 3305006WL014958 shiv charan 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087308 Mr. SHIVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-016-001/179
(Girhuldih) 		3305006000NRG25090520240266135 09/05/2024 puneet 3305006WL014958 puneet 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087311 Mr. PUNIT SINGH CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-016-001/446-C
(Girhuldih) 		3305006000NRG25090520240266136 09/05/2024 ravi 3305006WL014958 ravi 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087310 MR RAVISHANKAR GUPTA STATE BANK OF INDIA(508548)
7 SITAPUR CH-05-006-016-001/450
(Girhuldih) 		3305006000NRG25090520240266138 09/05/2024 pravin 3305006WL014958 pravin 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087309 Mr. PRAVEEN SO GUPTA CHHATTISGARH GRAMIN BANK(607214)
8 SITAPUR CH-05-006-016-001/48
(Girhuldih) 		3305006000NRG25090520240266139 09/05/2024 Nanki bai 3305006WL014958 Nanki bai 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087305 NANKI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAPUR CH-05-006-016-001/51
(Girhuldih) 		3305006000NRG25090520240266140 09/05/2024 khulan 3305006WL014958 khulan 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087301 Mr. KHULN RAM SO SHRI LUTHROO RAM CHHATTISGARH GRAMIN BANK(607214)
10 SITAPUR CH-05-006-016-001/51
(Girhuldih) 		3305006000NRG25090520240266141 09/05/2024 Thhepi 3305006WL014958 Thhepi 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087313 Mrs. THEVI LAKRA CHHATTISGARH GRAMIN BANK(607214)
11 SITAPUR CH-05-006-016-001/786
(Girhuldih) 		3305006000NRG25090520240266144 09/05/2024 indravati 3305006WL014958 indravati 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087315 Mrs. INDRAWATI GUPTA W/O PRAYAG GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 SITAPUR CH-05-006-016-001/792
(Girhuldih) 		3305006000NRG25090520240266145 09/05/2024 prayag 3305006WL014958 prayag 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087304 Mr. PRAYAG GUPTA SO DHANUSHDHARI CHHATTISGARH GRAMIN BANK(607214)
13 SITAPUR CH-05-006-016-001/850-B
(Girhuldih) 		3305006000NRG25090520240266146 09/05/2024 sukarmuni 3305006WL014958 sukarmuni 00093 CRGB0006048 1458 1458 Processed 18/05/2024 4118087312 SUKARMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
14 SITAPUR CH-05-006-011-002/16-A
(Navapara) 		3305006000NRG25090520240266130 09/05/2024 anjani 3305006WL014958 anjani 00093 CRGB0006052 1458 1458 Processed 18/05/2024 4118087307 Mrs. ANJANI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
15 SITAPUR CH-05-006-011-002/16-A
(Navapara) 		3305006000NRG25090520240266129 09/05/2024 Sukhlal 3305006WL014958 Sukhlal 00093 CRGB0006052 1458 1458 Processed 18/05/2024 4118087314 MR SUKHLAL SO JASIYA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 SITAPUR CH-05-006-016-001/446-C
(Girhuldih) 		3305006000NRG25090520240266137 09/05/2024 dayashankar 3305006WL014958 dayashankar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118087298 Mr. DAYASHANKAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
17 SITAPUR CH-05-006-016-001/59-A
(Girhuldih) 		3305006000NRG25090520240266143 09/05/2024 jalkumari 3305006WL014958 jalkumari 00415 SBIN0015020 1458 1458 Processed 18/05/2024 4118087299 Jalkumari .. FINO PAYMENTS BANK LTD(608001)
18 SITAPUR CH-05-006-016-001/59-A
(Girhuldih) 		3305006000NRG25090520240266142 09/05/2024 shree chand markam 3305006WL014958 shree chand markam 00415 SBIN0015020 1458 1458 Processed 18/05/2024 4118087300 MR SHRICHANDRA MARKAM STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 SITAPUR CH-05-006-016-001/850-B
(Girhuldih) 		3305006000NRG25090520240266147 09/05/2024 kaleshwar ram 3305006WL014958 kaleshwar ram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118087297 KALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_090524APB_FTO_58251 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 18954
2 SITAPUR CH3305006_090524APB_FTO_58251 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 2916
3 SITAPUR CH3305006_090524APB_FTO_58251 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PETLA 1458
4 SITAPUR CH3305006_090524APB_FTO_58251 State Bank of India SBIN0015020 SITAPUR 2916
5 SITAPUR CH3305006_090524APB_FTO_58251 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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