Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_151223APB_FTO_369525
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-14-004-021-001/13
() 		3314004000NRG24151220230691878 15/12/2023 SHADHIN BAI 3314004WL022839 SHADHIN BAI 00168 ICIC0000538 1326 1326 Processed 20/12/2023 IB23354717782 SHADHIN BAI ICICI BANK LTD(508534)
2 JAIJAIPUR CH-14-004-059-002/167
() 		3314004000NRG24151220230692682 15/12/2023 SANTOSH 3314004WL022909 SANTOSH 00168 ICIC0000538 1320 1320 Processed 20/12/2023 IB23354717778 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
3 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24151220230692604 15/12/2023 Ompraksh 3314004WL022898 Ompraksh 00415 SBIN0002827 442 442 Processed 20/12/2023 IB23354717773 Ompraksh STATE BANK OF INDIA(508548)
SubTotal 442 442
4 JAIJAIPUR CH-14-004-021-001/13
() 		3314004000NRG24151220230691879 15/12/2023 MANORAMA 3314004WL022839 MANORAMA 00415 SBIN0005772 1326 1326 Processed 20/12/2023 IB23354717783 MANORAMA STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24151220230693443 15/12/2023 FIRTIN 3314004WL022979 FIRTIN 00415 SBIN0005772 884 884 Processed 20/12/2023 IB23354717776 FIRTIN STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24151220230693442 15/12/2023 FULSINGH 3314004WL022979 FULSINGH 00415 SBIN0005772 884 884 Processed 20/12/2023 IB23354717777 FULSINGH STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24151220230691085 15/12/2023 Krishna Kumar 3314004WL022782 Krishna Kumar 00415 SBIN0005772 1200 1200 Processed 20/12/2023 IB23354717768 Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24151220230691084 15/12/2023 RAVI KUMAR 3314004WL022782 RAVI KUMAR 00415 SBIN0005772 1200 1200 Processed 20/12/2023 IB23354717769 RAVI KUMAR STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-046-001/328
() 		3314004000NRG24151220230693708 15/12/2023 Keshav 3314004WL023007 Keshav 00415 SBIN0005772 1326 1326 Processed 20/12/2023 IB23354717784 Keshav STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-047-001/796
() 		3314004000NRG24151220230691074 15/12/2023 HARISHANKAR 3314004WL022780 HARISHANKAR 00415 SBIN0005772 1320 1320 Processed 20/12/2023 IB23354717780 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
11 JAIJAIPUR CH-14-004-047-001/796
() 		3314004000NRG24151220230691075 15/12/2023 SUMITRA 3314004WL022780 SUMITRA 00415 SBIN0005772 1320 1320 Processed 20/12/2023 IB23354717781 SUMITRA STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-059-002/167
() 		3314004000NRG24151220230692683 15/12/2023 PARWATI 3314004WL022909 PARWATI 00415 SBIN0005772 1320 1320 Processed 20/12/2023 IB23354717779 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
13 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24151220230692616 15/12/2023 KUMARI 3314004WL022900 KUMARI 00415 SBIN0012134 1326 1326 Processed 20/12/2023 IB23354717785 KUMARI STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24151220230692615 15/12/2023 VIJAY KUMAR 3314004WL022900 VIJAY KUMAR 00415 SBIN0012134 1326 1326 Processed 20/12/2023 IB23354717786 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24151220230692602 15/12/2023 GURWARI BAI 3314004WL022898 GURWARI BAI 00415 SBIN0012134 442 442 Processed 20/12/2023 IB23354717771 GURWARI BAI ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24151220230692603 15/12/2023 KRISHNA 3314004WL022898 KRISHNA 00415 SBIN0012134 442 442 Processed 20/12/2023 IB23354717772 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 JAIJAIPUR CH-14-004-011-001/547
() 		3314004000NRG24151220230692858 15/12/2023 BAJRANG 3314004WL022920 BAJRANG 00415 SBIN0030322 221 221 Processed 20/12/2023 IB23354717770 BAJRANG STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-012-001/109
() 		3314004000NRG24151220230692041 15/12/2023 Bharos Kumar 3314004WL022851 Bharos Kumar 00415 SBIN0030322 442 442 Processed 20/12/2023 IB23354717774 Bharos Kumar STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-012-001/109
() 		3314004000NRG24151220230692042 15/12/2023 Sarojani 3314004WL022851 Sarojani 00415 SBIN0030322 442 442 Processed 20/12/2023 IB23354717775 Sarojani STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-021-001/13
() 		3314004000NRG24151220230691880 15/12/2023 GANESHI 3314004WL022839 GANESHI 00415 SBIN0030322 1326 1326 Processed 20/12/2023 IB23354717787 GANESHI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 19835 19835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_151223APB_FTO_369525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2646
2 JAIJAIPUR CH3314004_151223APB_FTO_369525 State Bank of India SBIN0002827 BANKI MOGRA 442
3 JAIJAIPUR CH3314004_151223APB_FTO_369525 State Bank of India SBIN0005772 JAIJAIPUR 10780
4 JAIJAIPUR CH3314004_151223APB_FTO_369525 State Bank of India SBIN0012134 BARADWAR 3536
5 JAIJAIPUR CH3314004_151223APB_FTO_369525 State Bank of India SBIN0030322 BHOTHIA 2431

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