Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_240424APB_FTO_35434
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 BATAULI CH-05-007-004-001/643
(Mangari) 		3305007000NRG25240420240143867 24/04/2024 SONULAL 3305007WL008186 SONULAL 00089 CBIN0281208 2856 2856 Processed 30/04/2024 3397619457 MR SONU LAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BATAULI CH-05-007-004-001/30-A
(Mangari) 		3305007000NRG25240420240143862 24/04/2024 Narendra 3305007WL008186 Narendra 00093 CRGB0006012 2856 2856 Processed 30/04/2024 3397619453 Mr. NARENDRA AGARIYA S/O PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-004-001/643
(Mangari) 		3305007000NRG25240420240143866 24/04/2024 CHEHRU 3305007WL008186 CHEHRU 00093 CRGB0006012 2856 2856 Processed 30/04/2024 3397619456 CHERU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATAULI CH-05-007-004-001/643
(Mangari) 		3305007000NRG25240420240143868 24/04/2024 RANGEETA PAINKRA 3305007WL008186 RANGEETA PAINKRA 00093 CRGB0006012 2856 2856 Processed 30/04/2024 3397619454 Miss. RANGEETA PAIKRA ANITPAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
5 BATAULI CH-05-007-004-001/67
(Mangari) 		3305007000NRG25240420240143870 24/04/2024 Gudiya 3305007WL008186 Gudiya 00093 SBIN0RRCHGB 2856 2856 Processed 30/04/2024 3397619455 Mrs. BUUNDIYA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
6 BATAULI CH-05-007-004-001/149
(Mangari) 		3305007000NRG25240420240143851 24/04/2024 SHIVKARAN 3305007WL008185 SHIVKARAN 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619444 Mr. SHIVKARAN S/O RONGSI CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-004-001/30-A
(Mangari) 		3305007000NRG25240420240143861 24/04/2024 Hira muni 3305007WL008186 Hira muni 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619460 Mrs. HEERAMUNI W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 BATAULI CH-05-007-004-001/44
(Mangari) 		3305007000NRG25240420240143873 24/04/2024 Belavati 3305007WL008187 Belavati 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619447 Mrs. BELAPATI PAINKRA WO JEEWAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
9 BATAULI CH-05-007-004-001/513-A
(Mangari) 		3305007000NRG25240420240143855 24/04/2024 Brijpal 3305007WL008185 Brijpal 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619440 BRIJPAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATAULI CH-05-007-004-001/513-A
(Mangari) 		3305007000NRG25240420240143856 24/04/2024 Sumitra 3305007WL008185 Sumitra 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619463 SUMITRA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATAULI CH-05-007-004-001/568-A
(Mangari) 		3305007000NRG25240420240143858 24/04/2024 Basanti 3305007WL008185 Basanti 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619441 Ms. BASNTI WO MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 BATAULI CH-05-007-004-001/568-A
(Mangari) 		3305007000NRG25240420240143857 24/04/2024 Maheshwar 3305007WL008185 Maheshwar 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619462 MAHESHWAR PUNJAB NATIONAL BANK(508568)
13 BATAULI CH-05-007-004-001/65
(Mangari) 		3305007000NRG25240420240143860 24/04/2024 Mamuni ekka 3305007WL008185 Mamuni ekka 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619445 Mrs. MAMULI WO EKKA WO RAJENDRA E CHHATTISGARH GRAMIN BANK(607214)
14 BATAULI CH-05-007-004-001/68
(Mangari) 		3305007000NRG25240420240143880 24/04/2024 Fulkunvar Ekka 3305007WL008187 Fulkunvar Ekka 00354 PUNB0155420 2856 2856 Processed 30/04/2024 3397619446 Mrs. FULKUNVAR EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25704 25704
15 BATAULI CH-05-007-004-001/44
(Mangari) 		3305007000NRG25240420240143872 24/04/2024 Jivan 3305007WL008187 Jivan 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619449 Mr. JIWAN RAM CHHATTISGARH GRAMIN BANK(607214)
16 BATAULI CH-05-007-004-001/465-A
(Mangari) 		3305007000NRG25240420240143863 24/04/2024 HARI RAM 3305007WL008186 HARI RAM 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619448 Hari Prasad Paikra PUNJAB NATIONAL BANK(508568)
17 BATAULI CH-05-007-004-001/556-A
(Mangari) 		3305007000NRG25240420240143865 24/04/2024 Dewanti 3305007WL008186 Dewanti 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619443 Devanti Bai PUNJAB NATIONAL BANK(508568)
18 BATAULI CH-05-007-004-001/556-A
(Mangari) 		3305007000NRG25240420240143864 24/04/2024 Kamleswar 3305007WL008186 Kamleswar 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619442 KAMALESHWAR RAM PUNJAB NATIONAL BANK(508568)
19 BATAULI CH-05-007-004-001/65
(Mangari) 		3305007000NRG25240420240143859 24/04/2024 Mohar Sai 3305007WL008185 Mohar Sai 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619451 Mohar Sai PUNJAB NATIONAL BANK(508568)
20 BATAULI CH-05-007-004-001/67
(Mangari) 		3305007000NRG25240420240143869 24/04/2024 SHIV RAM 3305007WL008186 SHIV RAM 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619461 SHIVRAM PUNJAB NATIONAL BANK(508568)
21 BATAULI CH-05-007-004-001/68
(Mangari) 		3305007000NRG25240420240143881 24/04/2024 dinesh 3305007WL008187 dinesh 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619450 Dinesh Kumar Ekka PUNJAB NATIONAL BANK(508568)
22 BATAULI CH-05-007-004-001/68
(Mangari) 		3305007000NRG25240420240143879 24/04/2024 Ghunur sai 3305007WL008187 Ghunur sai 00354 PUNB0948300 2856 2856 Processed 30/04/2024 3397619459 GUNURSAI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
23 BATAULI CH-05-007-004-001/411-A
(Mangari) 		3305007000NRG25240420240143854 24/04/2024 Sundri Bai 3305007WL008185 Sundri Bai 00415 SBIN0005509 2856 2856 Processed 30/04/2024 3397619452 Mrs. SASANTI SASANTI CHHATTISGARH GRAMIN BANK(607214)
24 BATAULI CH-05-007-004-001/411-A
(Mangari) 		3305007000NRG25240420240143853 24/04/2024 Vishnu Ram 3305007WL008185 Vishnu Ram 00415 SBIN0005509 2856 2856 Processed 30/04/2024 3397619458 Mr. VISHNURAM HARIJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
25 BATAULI CH-05-007-004-001/149
(Mangari) 		3305007000NRG25240420240143852 24/04/2024 LILAWATI 3305007WL008185 LILAWATI 00691 IPOS0000001 2856 2856 Processed 30/04/2024 3397619439 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_240424APB_FTO_35434 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 2856
2 BATAULI CH3305007_240424APB_FTO_35434 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 8568
3 BATAULI CH3305007_240424APB_FTO_35434 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SEDAM 2856
4 BATAULI CH3305007_240424APB_FTO_35434 Punjab National Bank PUNB0155420 Ambikapur 25704
5 BATAULI CH3305007_240424APB_FTO_35434 Punjab National Bank PUNB0948300 Batauli 22848
6 BATAULI CH3305007_240424APB_FTO_35434 State Bank of India SBIN0005509 BATAULI 5712
7 BATAULI CH3305007_240424APB_FTO_35434 India Post Payments Bank IPOS0000001 AMBIKAPUR 2856

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