Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_060923FTO_260458
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 JAIJAIPUR CH-14-004-012-001/406
() 		3314004000NRG24060920230599963 06/09/2023 Rameshwar Chandra 3314004WL014038 Rameshwar Chandra 00045 BARB0VJNAWA 1326 1326 Processed 20/09/2023 5761795625 Rameshwar Chandra ()
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-039-001/387
() 		3314004000NRG24060920230599443 06/09/2023 Nathram barman 3314004WL013989 Nathram barman 00093 SBIN0RRCHGB 1224 1224 Processed 20/09/2023 5761795626 Nathram barman ()
SubTotal 1224 1224
3 JAIJAIPUR CH-14-004-014-001/103
() 		3314004000NRG24060920230599558 06/09/2023 MAHAVEER 3314004WL013998 MAHAVEER 00168 ICIC0000538 1056 1056 Processed 20/09/2023 5761795605 MAHAVEER ()
4 JAIJAIPUR CH-14-004-014-001/37
() 		3314004000NRG24060920230599646 06/09/2023 JAGDISH 3314004WL014004 JAGDISH 00168 ICIC0000538 1056 1056 Processed 20/09/2023 5761795606 JAGDISH ()
5 JAIJAIPUR CH-14-004-014-001/8
() 		3314004000NRG24060920230599651 06/09/2023 KONDA RAM 3314004WL014004 KONDA RAM 00168 ICIC0000538 1056 1056 Processed 20/09/2023 5761795624 KONDA RAM ()
SubTotal 3168 3168
6 JAIJAIPUR CH-14-004-014-001/245
() 		3314004000NRG24060920230599563 06/09/2023 PUNI MATI 3314004WL013998 PUNI MATI 00176 IDIB000M588 1056 1056 Processed 20/09/2023 5761795607 PUNI MATI ()
SubTotal 1056 1056
7 JAIJAIPUR CH-14-004-014-001/22
() 		3314004000NRG24060920230599628 06/09/2023 Narayan Singh 3314004WL014002 Narayan Singh 00415 SBIN0000571 1056 1056 Processed 20/09/2023 5761795608 MR NARAYAN SINGH GOND ()
8 JAIJAIPUR CH-14-004-014-001/22
() 		3314004000NRG24060920230599627 06/09/2023 shiv kunvar 3314004WL014002 shiv kunvar 00415 SBIN0000571 1056 1056 Processed 20/09/2023 5761795623 MRS SHIV KUVAR SIDAR ()
9 JAIJAIPUR CH-14-004-014-001/37
() 		3314004000NRG24060920230599647 06/09/2023 Savitri Bai 3314004WL014004 Savitri Bai 00415 SBIN0000571 1056 1056 Processed 20/09/2023 5761795609 MRS SAVITRIBAI GOND ()
SubTotal 3168 3168
10 JAIJAIPUR CH-14-004-030-001/231
() 		3314004000NRG24060920230599808 06/09/2023 MAHADEV 3314004WL014023 MAHADEV 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761795610 MR MAHADEV CHANDRA ()
11 JAIJAIPUR CH-14-004-039-001/387
() 		3314004000NRG24060920230599442 06/09/2023 aasha barman 3314004WL013989 aasha barman 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761795613 MRS AASHA BARMAN ()
12 JAIJAIPUR CH-14-004-059-001/59
() 		3314004000NRG24060920230600459 06/09/2023 BHOJ BAI 3314004WL014099 BHOJ BAI 00415 SBIN0005772 1105 1105 Processed 20/09/2023 5761795611 MS BHOJBAI KHUNTE ()
13 JAIJAIPUR CH-14-004-059-001/618
() 		3314004000NRG24060920230600471 06/09/2023 santoshi bai 3314004WL014101 santoshi bai 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761795612 MRS SANTOSHI BAI YADAV ()
14 JAIJAIPUR CH-14-004-059-001/703
() 		3314004000NRG24060920230600485 06/09/2023 BHAGYSHVARI 3314004WL014102 BHAGYSHVARI 00415 SBIN0005772 1105 1105 Processed 20/09/2023 5761795614 MRS BHAGYASHVARI BHAGYASHVARI ()
SubTotal 5798 5798
15 JAIJAIPUR CH-14-004-014-001/37
() 		3314004000NRG24060920230599648 06/09/2023 Mahendra Sidar 3314004WL014004 Mahendra Sidar 00415 SBIN0030322 1056 1056 Processed 20/09/2023 5761795615 MR MAHENDRA KUMAR SIDAR ()
16 JAIJAIPUR CH-14-004-014-001/38
() 		3314004000NRG24060920230599567 06/09/2023 Jai Ram sidar 3314004WL013998 Jai Ram sidar 00415 SBIN0030322 1056 1056 Processed 20/09/2023 5761795621 MR JAI RAM SIDAR ()
17 JAIJAIPUR CH-14-004-014-001/467
() 		3314004000NRG24060920230599634 06/09/2023 jaya bai 3314004WL014002 jaya bai 00415 SBIN0030322 1056 1056 Rejected 20/09/2023 5761795620 Account closed
18 JAIJAIPUR CH-14-004-018-001/395
() 		3314004000NRG24060920230599349 06/09/2023 gopal bai satnami 3314004WL013979 gopal bai satnami 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795617 MRS GOPALBAI SATNAMI ()
19 JAIJAIPUR CH-14-004-018-001/55
() 		3314004000NRG24060920230599383 06/09/2023 Pushendra 3314004WL013982 Pushendra 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795622 MR PUSHPENDRA KUMAR ()
20 JAIJAIPUR CH-14-004-018-001/96
() 		3314004000NRG24060920230599379 06/09/2023 SANTOSH KUMAR 3314004WL013981 SANTOSH KUMAR 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795627 MR SANTOSH KUMAR SATNAMI ()
21 JAIJAIPUR CH-14-004-018-002/89
() 		3314004000NRG24060920230599397 06/09/2023 PARDESHI 3314004WL013983 PARDESHI 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795619 MR PARDESHI LAL TANDAN ()
22 JAIJAIPUR CH-14-004-018-002/89
() 		3314004000NRG24060920230599399 06/09/2023 RAJENDRA Kumar 3314004WL013983 RAJENDRA Kumar 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795618 MR RAJENDRA KUMAR TANDAN ()
23 JAIJAIPUR CH-14-004-018-002/89
() 		3314004000NRG24060920230599398 06/09/2023 SANTOSHI 3314004WL013983 SANTOSHI 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761795616 MR SANTOSHIBAI SATNAMI ()
SubTotal 10008 10008
Total 25748 25748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_060923FTO_260458 Bank of Baroda BARB0VJNAWA Nawagarh 1326
2 JAIJAIPUR CH3314004_060923FTO_260458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1224
3 JAIJAIPUR CH3314004_060923FTO_260458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3168
4 JAIJAIPUR CH3314004_060923FTO_260458 Indian Bank IDIB000M588 MALKHARODA 1056
5 JAIJAIPUR CH3314004_060923FTO_260458 State Bank of India SBIN0000571 SAKTI 3168
6 JAIJAIPUR CH3314004_060923FTO_260458 State Bank of India SBIN0005772 JAIJAIPUR 5798
7 JAIJAIPUR CH3314004_060923FTO_260458 State Bank of India SBIN0030322 BHOTHIA 10008

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