Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_010524APB_FTO_45846
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-05-007-016-001/351-A
(Chiranga) 		3305007000NRG25010520240201458 01/05/2024 Tirendra singh paikra 3305007WL011338 Tirendra singh paikra 00093 CRGB0006049 2187 2187 Processed 04/05/2024 3627733213 Mr. TIRENDRA SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-016-001/396-A
(Chiranga) 		3305007000NRG25010520240201460 01/05/2024 Suresh kumar 3305007WL011338 Suresh kumar 00093 CRGB0006049 2187 2187 Processed 04/05/2024 3627733212 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
3 BATAULI CH-05-007-016-001/19-B
(Chiranga) 		3305007000NRG25010520240201446 01/05/2024 kamalesh pradhan 3305007WL011338 kamalesh pradhan 00354 PUNB0948300 972 972 Processed 04/05/2024 3627733214 KAMALESH PRADHAN PUNJAB NATIONAL BANK(508568)
4 BATAULI CH-05-007-016-001/244-A
(Chiranga) 		3305007000NRG25010520240201449 01/05/2024 KIRAN PAINKRA 3305007WL011338 KIRAN PAINKRA 00354 PUNB0948300 972 972 Processed 04/05/2024 3627733215 MISS KIRAN PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
5 BATAULI CH-05-007-016-001/129-A
(Chiranga) 		3305007000NRG25010520240201445 01/05/2024 Thakur prasad painkra 3305007WL011338 Thakur prasad painkra 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733219 MR THAKUR PRASAD PAIKRA STATE BANK OF INDIA(508548)
6 BATAULI CH-05-007-016-001/212-A
(Chiranga) 		3305007000NRG25010520240201447 01/05/2024 Tiveshar 3305007WL011338 Tiveshar 00415 SBIN0005509 1215 1215 Processed 04/05/2024 3627733206 Mr. TIWESHWAR SINGH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-016-001/244-A
(Chiranga) 		3305007000NRG25010520240201448 01/05/2024 pradeep 3305007WL011338 pradeep 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733203 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATAULI CH-05-007-016-001/25-A
(Chiranga) 		3305007000NRG25010520240201450 01/05/2024 abbuchand 3305007WL011338 abbuchand 00415 SBIN0005509 243 243 Processed 04/05/2024 3627733220 MISS GABBUCHAND PAINKRA STATE BANK OF INDIA(508548)
9 BATAULI CH-05-007-016-001/274-B
(Chiranga) 		3305007000NRG25010520240201451 01/05/2024 pushpa 3305007WL011338 pushpa 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733224 PUSHPA SINGH PAIKRA PUNJAB NATIONAL BANK(508568)
10 BATAULI CH-05-007-016-001/299-A
(Chiranga) 		3305007000NRG25010520240201452 01/05/2024 gulender 3305007WL011338 gulender 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627733222 GULENDAR STATE BANK OF INDIA(508548)
11 BATAULI CH-05-007-016-001/312-A
(Chiranga) 		3305007000NRG25010520240201453 01/05/2024 Mahesh 3305007WL011338 Mahesh 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627733207 Mr. MAHESH RAM LAKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 BATAULI CH-05-007-016-001/326-A
(Chiranga) 		3305007000NRG25010520240201454 01/05/2024 Aanand singh 3305007WL011338 Aanand singh 00415 SBIN0005509 729 729 Processed 04/05/2024 3627733204 MR ANNADSINH ANNADSINH STATE BANK OF INDIA(508548)
13 BATAULI CH-05-007-016-001/328-A
(Chiranga) 		3305007000NRG25010520240201455 01/05/2024 ANIL 3305007WL011338 ANIL 00415 SBIN0005509 972 972 Processed 04/05/2024 3627733210 MR ANIL PAIKRA STATE BANK OF INDIA(508548)
14 BATAULI CH-05-007-016-001/330-A
(Chiranga) 		3305007000NRG25010520240201456 01/05/2024 lawang say 3305007WL011338 lawang say 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733221 MR LAWANG SAI STATE BANK OF INDIA(508548)
15 BATAULI CH-05-007-016-001/345-A
(Chiranga) 		3305007000NRG25010520240201457 01/05/2024 BHOLEPRASAD 3305007WL011338 BHOLEPRASAD 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733205 MR BHOLE BHOLE STATE BANK OF INDIA(508548)
16 BATAULI CH-05-007-016-001/383-A
(Chiranga) 		3305007000NRG25010520240201459 01/05/2024 JASWANT RAM 3305007WL011338 JASWANT RAM 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733209 MR JASHVANT JASHVANT STATE BANK OF INDIA(508548)
17 BATAULI CH-05-007-016-001/412-A
(Chiranga) 		3305007000NRG25010520240201461 01/05/2024 Brijmohan 3305007WL011338 Brijmohan 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733223 MR BRIJMOHAN RAM NAYAK STATE BANK OF INDIA(508548)
18 BATAULI CH-05-007-016-001/413-A
(Chiranga) 		3305007000NRG25010520240201462 01/05/2024 larng 3305007WL011338 larng 00415 SBIN0005509 1458 1458 Processed 04/05/2024 3627733217 MR LAVANG SAI STATE BANK OF INDIA(508548)
19 BATAULI CH-05-007-016-001/445-A
(Chiranga) 		3305007000NRG25010520240201463 01/05/2024 keshwar 3305007WL011338 keshwar 00415 SBIN0005509 972 972 Processed 04/05/2024 3627733218 Mr. KESHWAR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 BATAULI CH-05-007-016-001/471-A
(Chiranga) 		3305007000NRG25010520240201464 01/05/2024 NIRMALA 3305007WL011338 NIRMALA 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733211 MRS NIRMALA URANV STATE BANK OF INDIA(508548)
21 BATAULI CH-05-007-016-001/471-A
(Chiranga) 		3305007000NRG25010520240201465 01/05/2024 RAMESHWAR PRASAD 3305007WL011338 RAMESHWAR PRASAD 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3627733208 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
22 BATAULI CH-05-007-016-001/88-A
(Chiranga) 		3305007000NRG25010520240201466 01/05/2024 Paras nath 3305007WL011338 Paras nath 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627733216 MR PARASNATH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 31104 31104
Total 37422 37422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_010524APB_FTO_45846 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 4374
2 BATAULI CH3305007_010524APB_FTO_45846 Punjab National Bank PUNB0948300 Batauli 1944
3 BATAULI CH3305007_010524APB_FTO_45846 State Bank of India SBIN0005509 BATAULI 31104

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