Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_250424APB_FTO_36862
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 UDAIPUR CH-05-003-043-001/310-B
(Bhakura) 		3305003000NRG25250420240153481 25/04/2024 ASHISH 3305003WL008664 ASHISH 00089 CBIN0281553 1680 1680 Processed 02/05/2024 3484888955 Mr. ASHISH BHAGAT SO AJAY BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 UDAIPUR CH-05-003-043-001/345-B
(Bhakura) 		3305003000NRG25250420240153487 25/04/2024 ALBINA 3305003WL008664 ALBINA 00093 CRGB0006069 1680 1680 Processed 02/05/2024 3484888965 MISS ALBINA TIRKEY STATE BANK OF INDIA(508548)
3 UDAIPUR CH-05-003-043-001/37
(Bhakura) 		3305003000NRG25250420240153489 25/04/2024 SAMTULIYA 3305003WL008664 SAMTULIYA 00093 CRGB0006069 1680 1680 Processed 02/05/2024 3484888962 Mrs. SAMTULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
4 UDAIPUR CH-05-003-043-001/37
(Bhakura) 		3305003000NRG25250420240153488 25/04/2024 SUNDAR 3305003WL008664 SUNDAR 00093 CRGB0006069 1680 1680 Processed 02/05/2024 3484888953 SUNDAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
5 UDAIPUR CH-05-003-043-001/452-A
(Bhakura) 		3305003000NRG25250420240153492 25/04/2024 Akash minj 3305003WL008664 Akash minj 00093 CRGB0060108 1680 1680 Processed 02/05/2024 3484888970 AKASH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPUR CH-05-003-043-001/453
(Bhakura) 		3305003000NRG25250420240153493 25/04/2024 Raju 3305003WL008664 Raju 00093 CRGB0060108 1680 1680 Processed 02/05/2024 3484888957 RAJU BADA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPUR CH-05-003-043-001/453
(Bhakura) 		3305003000NRG25250420240153494 25/04/2024 Raymuni 3305003WL008664 Raymuni 00093 CRGB0060108 1680 1680 Processed 02/05/2024 3484888966 Mrs. RAYMUNI BAI BADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5040 5040
8 UDAIPUR CH-05-003-043-001/307
(Bhakura) 		3305003000NRG25250420240153478 25/04/2024 MANIYARO 3305003WL008664 MANIYARO 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888956 MANARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIPUR CH-05-003-043-001/307
(Bhakura) 		3305003000NRG25250420240153477 25/04/2024 SAGAR 3305003WL008664 SAGAR 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888964 SAGAR KHESS INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPUR CH-05-003-043-001/308
(Bhakura) 		3305003000NRG25250420240153479 25/04/2024 Bahal 3305003WL008664 Bahal 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888959 BAHAL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPUR CH-05-003-043-001/312-B
(Bhakura) 		3305003000NRG25250420240153484 25/04/2024 Jeevanti 3305003WL008664 Jeevanti 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888971 JIVANTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPUR CH-05-003-043-001/312-B
(Bhakura) 		3305003000NRG25250420240153483 25/04/2024 Kaleshwar 3305003WL008664 Kaleshwar 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888969 Mr. KALESHWAR KUJUR S/O DHANSAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 UDAIPUR CH-05-003-043-001/313-B
(Bhakura) 		3305003000NRG25250420240153485 25/04/2024 TARAMUNI 3305003WL008664 TARAMUNI 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888963 TARAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPUR CH-05-003-043-001/345-B
(Bhakura) 		3305003000NRG25250420240153486 25/04/2024 SUMAN 3305003WL008664 SUMAN 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888954 Mr. SUMAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
15 UDAIPUR CH-05-003-043-001/452
(Bhakura) 		3305003000NRG25250420240153490 25/04/2024 Sanju minj 3305003WL008664 Sanju minj 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888960 SANJU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPUR CH-05-003-043-001/452
(Bhakura) 		3305003000NRG25250420240153491 25/04/2024 Seetapati 3305003WL008664 Seetapati 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888961 Mrs. SITAPATI W/O SANJU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 UDAIPUR CH-05-003-043-001/95-B
(Bhakura) 		3305003000NRG25250420240153495 25/04/2024 Baddu khes 3305003WL008664 Baddu khes 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888968 BADDOO KHES INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIPUR CH-05-003-043-001/95-B
(Bhakura) 		3305003000NRG25250420240153496 25/04/2024 Bario 3305003WL008664 Bario 00093 SBIN0RRCHGB 1680 1680 Processed 02/05/2024 3484888967 MISS BARIO BAI STATE BANK OF INDIA(508548)
SubTotal 18480 18480
19 UDAIPUR CH-05-003-043-001/310-C
(Bhakura) 		3305003000NRG25250420240153482 25/04/2024 Sonika Ekka 3305003WL008664 Sonika Ekka 00415 SBIN0018803 1680 1680 Processed 02/05/2024 3484888958 Miss. SONIKA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1680 1680
20 UDAIPUR CH-05-003-043-001/105-D
(Bhakura) 		3305003000NRG25250420240153476 25/04/2024 Anil Ekka 3305003WL008664 Anil Ekka 00691 IPOS0000001 1680 1680 Processed 02/05/2024 3484888950 ANIL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIPUR CH-05-003-043-001/105-D
(Bhakura) 		3305003000NRG25250420240153475 25/04/2024 Phulsita Kumari 3305003WL008664 Phulsita Kumari 00691 IPOS0000001 1680 1680 Processed 02/05/2024 3484888951 PHULSITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIPUR CH-05-003-043-001/308
(Bhakura) 		3305003000NRG25250420240153480 25/04/2024 Shanti Ekka 3305003WL008664 Shanti Ekka 00691 IPOS0000001 1680 1680 Processed 02/05/2024 3484888952 SHANTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_250424APB_FTO_36862 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1680
2 UDAIPUR CH3305003_250424APB_FTO_36862 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 5040
3 UDAIPUR CH3305003_250424APB_FTO_36862 CHHATISGARH GRAMIN BANK CRGB0060108 KEDMA 5040
4 UDAIPUR CH3305003_250424APB_FTO_36862 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KEDMA 3360
5 UDAIPUR CH3305003_250424APB_FTO_36862 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 15120
6 UDAIPUR CH3305003_250424APB_FTO_36862 State Bank of India SBIN0018803 UDAIPUR 1680
7 UDAIPUR CH3305003_250424APB_FTO_36862 India Post Payments Bank IPOS0000001 AMBIKAPUR 5040

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