Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_260424APB_FTO_38498
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 MAINPAT CH-05-008-025-002/969
(Chidapara) 		3305008000NRG25260420240162062 26/04/2024 BHAGIRATHI 3305008WL009127 BHAGIRATHI 00089 CBIN0281208 1701 1701 Processed 02/05/2024 3485026382 Mr. BHAGIRATHI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1701 1701
2 MAINPAT CH-05-008-025-001/108-C
(Chidapara) 		3305008000NRG25260420240162040 26/04/2024 Dilip 3305008WL009127 Dilip 00093 CRGB0006047 1458 1458 Processed 02/05/2024 3485026389 Dileep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAINPAT CH-05-008-025-001/108-C
(Chidapara) 		3305008000NRG25260420240162041 26/04/2024 SHAIMPOO EKKA 3305008WL009127 SHAIMPOO EKKA 00093 CRGB0006047 1458 1458 Processed 02/05/2024 3485026388 SHAIMPO KERKETTA BANK OF BARODA(606985)
4 MAINPAT CH-05-008-025-001/144-B
(Chidapara) 		3305008000NRG25260420240162043 26/04/2024 Sanjita 3305008WL009127 Sanjita 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026390 SANJEETA TIGGA BANK OF BARODA(606985)
5 MAINPAT CH-05-008-025-001/177
(Chidapara) 		3305008000NRG25260420240162048 26/04/2024 RAJKUMARI 3305008WL009127 RAJKUMARI 00093 CRGB0006047 1458 1458 Processed 02/05/2024 3485026387 Mrs. RAJKUMARI EKKA CHHATTISGARH GRAMIN BANK(607214)
6 MAINPAT CH-05-008-025-002/655
(Chidapara) 		3305008000NRG25260420240162054 26/04/2024 CHANDRIKA 3305008WL009127 CHANDRIKA 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026386 Mrs. CHANDRIKA EKKA wo PARMESHWAR EKKA CHHATTISGARH GRAMIN BANK(607214)
7 MAINPAT CH-05-008-025-002/655
(Chidapara) 		3305008000NRG25260420240162053 26/04/2024 PARMESHWAR 3305008WL009127 PARMESHWAR 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026392 PARMESHVAR EKKA PUNJAB NATIONAL BANK(508568)
8 MAINPAT CH-05-008-025-002/676
(Chidapara) 		3305008000NRG25260420240162055 26/04/2024 RAJKUMAR 3305008WL009127 RAJKUMAR 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026384 Mr. RAJKUMAR MINJ so MOHAN MINJ CHHATTISGARH GRAMIN BANK(607214)
9 MAINPAT CH-05-008-025-002/677
(Chidapara) 		3305008000NRG25260420240162056 26/04/2024 AMRIT 3305008WL009127 AMRIT 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026385 Mr. AMRIT LAL EKKA so DHAYO EKKA CHHATTISGARH GRAMIN BANK(607214)
10 MAINPAT CH-05-008-025-002/849
(Chidapara) 		3305008000NRG25260420240162061 26/04/2024 PARWATI 3305008WL009127 PARWATI 00093 CRGB0006047 1701 1701 Processed 02/05/2024 3485026391 Miss. PARVATI MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14580 14580
11 MAINPAT CH-05-008-025-002/971-A
(Chidapara) 		3305008000NRG25260420240162063 26/04/2024 DIVYA SINGH 3305008WL009127 DIVYA SINGH 00415 SBIN0003741 1701 1701 Processed 02/05/2024 3485026398 Mrs. DIVYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
12 MAINPAT CH-05-008-025-001/144-B
(Chidapara) 		3305008000NRG25260420240162042 26/04/2024 JAMUNA 3305008WL009127 JAMUNA 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026380 MR JAMUNA EKKA STATE BANK OF INDIA(508548)
13 MAINPAT CH-05-008-025-001/144-C
(Chidapara) 		3305008000NRG25260420240162045 26/04/2024 BASANTI 3305008WL009127 BASANTI 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026397 Mrs. BASANTI EKKA CHHATTISGARH GRAMIN BANK(607214)
14 MAINPAT CH-05-008-025-001/144-C
(Chidapara) 		3305008000NRG25260420240162044 26/04/2024 DINESH 3305008WL009127 DINESH 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026381 DINESH EKKA PUNJAB NATIONAL BANK(508568)
15 MAINPAT CH-05-008-025-001/173-B
(Chidapara) 		3305008000NRG25260420240162046 26/04/2024 BATI 3305008WL009127 BATI 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026377 MRS BANSI WO BAHADUR STATE BANK OF INDIA(508548)
16 MAINPAT CH-05-008-025-001/177
(Chidapara) 		3305008000NRG25260420240162047 26/04/2024 ASHISHAN 3305008WL009127 ASHISHAN 00415 SBIN0015020 1458 1458 Processed 02/05/2024 3485026379 Mr. SHIYASAN EKKA CHHATTISGARH GRAMIN BANK(607214)
17 MAINPAT CH-05-008-025-001/347
(Chidapara) 		3305008000NRG25260420240162050 26/04/2024 ASHISH 3305008WL009127 ASHISH 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026378 Ashish Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAINPAT CH-05-008-025-001/347
(Chidapara) 		3305008000NRG25260420240162051 26/04/2024 KONDA 3305008WL009127 KONDA 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026396 MR KONDA BANDHU STATE BANK OF INDIA(508548)
19 MAINPAT CH-05-008-025-002/1069
(Chidapara) 		3305008000NRG25260420240162052 26/04/2024 AKSHAY EKKA 3305008WL009127 AKSHAY EKKA 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026399 Mr. AKSHAY KUMAR EKKA CHHATTISGARH GRAMIN BANK(607214)
20 MAINPAT CH-05-008-025-002/677
(Chidapara) 		3305008000NRG25260420240162057 26/04/2024 KAPIL 3305008WL009127 KAPIL 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026394 KAPIL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAINPAT CH-05-008-025-002/677
(Chidapara) 		3305008000NRG25260420240162058 26/04/2024 sabina 3305008WL009127 sabina 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026393 Mrs. SABINA EKKA wo KAPIL EKKA CHHATTISGARH GRAMIN BANK(607214)
22 MAINPAT CH-05-008-025-002/677-A
(Chidapara) 		3305008000NRG25260420240162060 26/04/2024 NAIHARO EKKA 3305008WL009127 NAIHARO EKKA 00415 SBIN0015020 1701 1701 Processed 02/05/2024 3485026395 Miss. NAIHAR EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18468 18468
23 MAINPAT CH-05-008-025-001/204-A
(Chidapara) 		3305008000NRG25260420240162049 26/04/2024 RABEENA 3305008WL009127 RABEENA 00415 SBIN0061556 1701 1701 Processed 02/05/2024 3485026383 Miss. RABINA CHAKRADHARI D O BIPET R CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
24 MAINPAT CH-05-008-025-002/677
(Chidapara) 		3305008000NRG25260420240162059 26/04/2024 Santmariyam Ekka 3305008WL009127 Santmariyam Ekka 00691 IPOS0000001 1701 1701 Processed 02/05/2024 3485026376 SANTMARIYAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 39852 39852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_260424APB_FTO_38498 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1701
2 MAINPAT CH3305008_260424APB_FTO_38498 CHHATISGARH GRAMIN BANK CRGB0006047 GUTURAMA 14580
3 MAINPAT CH3305008_260424APB_FTO_38498 State Bank of India SBIN0003741 TAMNAR 1701
4 MAINPAT CH3305008_260424APB_FTO_38498 State Bank of India SBIN0015020 SITAPUR 18468
5 MAINPAT CH3305008_260424APB_FTO_38498 State Bank of India SBIN0061556 BANARAS ROAD AMBIKAPUR 1701
6 MAINPAT CH3305008_260424APB_FTO_38498 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

Download In Excel