Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_180523FTO_102596
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-14-004-019-001/416
() 		3314004000NRG24180520230193582 18/05/2023 BUDHESHWAR SINGH 3314004WL003541 BUDHESHWAR SINGH 00048 BKID0009042 600 600 Processed 24/05/2023 1820602641 BUDHESHWAR SINGH ()
SubTotal 600 600
2 JAIJAIPUR CH-14-004-040-001/205
() 		3314004000NRG24180520230193134 18/05/2023 Samar 3314004WL003539 Samar 00089 CBIN0280796 816 816 Processed 24/05/2023 1820602642 Samar ()
SubTotal 816 816
3 JAIJAIPUR CH-14-004-035-001/185
() 		3314004000NRG24180520230194895 18/05/2023 SAHEB LAL 3314004WL003551 SAHEB LAL 00093 CRGB0000713 1320 1320 Processed 24/05/2023 1820602643 SAHEB LAL ()
SubTotal 1320 1320
4 JAIJAIPUR CH-14-004-040-001/18
() 		3314004000NRG24180520230193131 18/05/2023 FIRAT 3314004WL003539 FIRAT 00093 SBIN0RRCHGB 816 816 Processed 24/05/2023 1820602628 FIRAT ()
SubTotal 816 816
5 JAIJAIPUR CH-14-004-038-002/67
() 		3314004000NRG24180520230191731 18/05/2023 MAKHANI BAI 3314004WL003491 MAKHANI BAI 00168 ICIC0000538 10 10 Processed 24/05/2023 1820602646 MAKHANI BAI ()
6 JAIJAIPUR CH-14-004-038-002/75
() 		3314004000NRG24180520230191760 18/05/2023 CHAMELI BAI 3314004WL003491 CHAMELI BAI 00168 ICIC0000538 720 720 Processed 24/05/2023 1820602652 CHAMELI BAI ()
7 JAIJAIPUR CH-14-004-040-001/51
() 		3314004000NRG24180520230193174 18/05/2023 RAM BAI 3314004WL003539 RAM BAI 00168 ICIC0000538 816 816 Processed 24/05/2023 1820602647 RAM BAI ()
8 JAIJAIPUR CH-14-004-040-001/78
() 		3314004000NRG24180520230193190 18/05/2023 BIRICHH RAM 3314004WL003539 BIRICHH RAM 00168 ICIC0000538 1200 1200 Processed 24/05/2023 1820602645 BIRICHH RAM ()
9 JAIJAIPUR CH-14-004-060-001/53
() 		3314004000NRG24180520230196103 18/05/2023 RATH RAM 3314004WL003560 RATH RAM 00168 ICIC0000538 1020 1020 Processed 24/05/2023 1820602644 RATH RAM ()
SubTotal 3766 3766
10 JAIJAIPUR CH-14-004-019-001/541
() 		3314004000NRG24180520230193606 18/05/2023 LAXMI PRASAD 3314004WL003541 LAXMI PRASAD 00354 PUNB0317400 600 600 Processed 24/05/2023 1820602654 LAXMI PRASAD ()
SubTotal 600 600
11 JAIJAIPUR CH-14-004-010-001/1178
() 		3314004000NRG24180520230192277 18/05/2023 shyam bai 3314004WL003502 shyam bai 00415 SBIN0005772 1326 1326 Processed 24/05/2023 1820602636 MRS SHYAM BAI CHANDRA ()
12 JAIJAIPUR CH-14-004-010-001/167
() 		3314004000NRG24180520230192292 18/05/2023 Rajni bai 3314004WL003502 Rajni bai 00415 SBIN0005772 1326 1326 Processed 24/05/2023 1820602625 MRS RAJNI KENWAT ()
13 JAIJAIPUR CH-14-004-019-001/0302
() 		3314004000NRG24180520230193447 18/05/2023 Urmila Bai 3314004WL003541 Urmila Bai 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602613 MRS URMILA BAI VAISHNAV ()
14 JAIJAIPUR CH-14-004-019-001/0361
() 		3314004000NRG24180520230193452 18/05/2023 SHOHIT 3314004WL003541 SHOHIT 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602601 MR SOHITRAM KENVAT ()
15 JAIJAIPUR CH-14-004-019-001/103
() 		3314004000NRG24180520230193454 18/05/2023 Sunita Kumari 3314004WL003541 Sunita Kumari 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602626 MISS SUNITA YADAV ()
16 JAIJAIPUR CH-14-004-019-001/138
() 		3314004000NRG24180520230193463 18/05/2023 SHAHAR BAI 3314004WL003541 SHAHAR BAI 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602610 MRS SHAHAR BAI CHANDRA ()
17 JAIJAIPUR CH-14-004-019-001/141
() 		3314004000NRG24180520230193468 18/05/2023 Khirsay 3314004WL003541 Khirsay 00415 SBIN0005772 200 200 Processed 24/05/2023 1820602629 MR KHIRSAY YADAV ()
18 JAIJAIPUR CH-14-004-019-001/197
() 		3314004000NRG24180520230193491 18/05/2023 BHAGWATI 3314004WL003541 BHAGWATI 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602598 MRS BHAGVATI SAHU ()
19 JAIJAIPUR CH-14-004-019-001/239
() 		3314004000NRG24180520230193516 18/05/2023 SAVITRI 3314004WL003541 SAVITRI 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602596 MRS SAVITRI YADAV ()
20 JAIJAIPUR CH-14-004-019-001/347
() 		3314004000NRG24180520230193559 18/05/2023 miladu 3314004WL003541 miladu 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602649 MR MILAU RAM KEWAT ()
21 JAIJAIPUR CH-14-004-019-001/394
() 		3314004000NRG24180520230193580 18/05/2023 SHAKUNTALA BAI 3314004WL003541 SHAKUNTALA BAI 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602597 MRS SAKUNTALABAI SHRIVAS ()
22 JAIJAIPUR CH-14-004-019-001/419-A
() 		3314004000NRG24180520230193583 18/05/2023 SAMARIN 3314004WL003541 SAMARIN 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602651 MRS SAMARIN BAI KENWAT ()
23 JAIJAIPUR CH-14-004-019-001/450
() 		3314004000NRG24180520230193591 18/05/2023 ANITA 3314004WL003541 ANITA 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602622 MRS ANITA DEVI ()
24 JAIJAIPUR CH-14-004-019-001/54
() 		3314004000NRG24180520230193605 18/05/2023 DEV KUMARI YADAV 3314004WL003541 DEV KUMARI YADAV 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602637 MISS DEV KUMARI YADAV ()
25 JAIJAIPUR CH-14-004-019-001/54
() 		3314004000NRG24180520230193604 18/05/2023 sumitra 3314004WL003541 sumitra 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602603 MRS SUMITRA BAI YADAV ()
26 JAIJAIPUR CH-14-004-019-001/605
() 		3314004000NRG24180520230193616 18/05/2023 Santoshi Bai 3314004WL003541 Santoshi Bai 00415 SBIN0005772 400 400 Processed 24/05/2023 1820602602 MRS SANTOSHI BAI KARSH ()
27 JAIJAIPUR CH-14-004-019-001/95
() 		3314004000NRG24180520230193647 18/05/2023 MANKI BAI 3314004WL003541 MANKI BAI 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602599 MRS MANKI BAI YADAV ()
28 JAIJAIPUR CH-14-004-019-001/96
() 		3314004000NRG24180520230193649 18/05/2023 ANIL KUMAR 3314004WL003541 ANIL KUMAR 00415 SBIN0005772 600 600 Processed 24/05/2023 1820602648 MR ANIL KUMAR KARSH ()
29 JAIJAIPUR CH-14-004-035-001/401
() 		3314004000NRG24180520230194941 18/05/2023 Kumari bai 3314004WL003551 Kumari bai 00415 SBIN0005772 220 220 Processed 24/05/2023 1820602611 MRS KUMARI DEVI YADAV ()
30 JAIJAIPUR CH-14-004-035-001/421
() 		3314004000NRG24180520230194943 18/05/2023 Balmukund 3314004WL003551 Balmukund 00415 SBIN0005772 1320 1320 Processed 24/05/2023 1820602612 MR BALMUKUND CHANDRA ()
31 JAIJAIPUR CH-14-004-038-002/151
() 		3314004000NRG24180520230191570 18/05/2023 DEEPIKA 3314004WL003491 DEEPIKA 00415 SBIN0005772 720 720 Processed 24/05/2023 1820602653 MISS DIPIKA KAMLESH ()
32 JAIJAIPUR CH-14-004-038-002/160
() 		3314004000NRG24180520230191575 18/05/2023 Padma 3314004WL003491 Padma 00415 SBIN0005772 1080 1080 Processed 24/05/2023 1820602632 MISS PADMA YADAV ()
33 JAIJAIPUR CH-14-004-038-002/192
() 		3314004000NRG24180520230191586 18/05/2023 SUDARSHAN 3314004WL003491 SUDARSHAN 00415 SBIN0005772 720 720 Processed 24/05/2023 1820602624 MR SUDRSAN KUMAR SAHU ()
34 JAIJAIPUR CH-14-004-038-002/213
() 		3314004000NRG24180520230191600 18/05/2023 Sanjay 3314004WL003491 Sanjay 00415 SBIN0005772 1110 1110 Processed 24/05/2023 1820602633 MR SANJAY KUMAR JANGDE ()
35 JAIJAIPUR CH-14-004-038-002/297
() 		3314004000NRG24180520230191624 18/05/2023 shital bai yadav 3314004WL003491 shital bai yadav 00415 SBIN0005772 1140 1140 Processed 24/05/2023 1820602619 MRS SHITAL BAI YADAV ()
36 JAIJAIPUR CH-14-004-038-002/307
() 		3314004000NRG24180520230191627 18/05/2023 PAYAL KARSH 3314004WL003491 PAYAL KARSH 00415 SBIN0005772 1140 1140 Processed 24/05/2023 1820602609 MISS PAYAL KARSH ()
37 JAIJAIPUR CH-14-004-038-002/36
() 		3314004000NRG24180520230191643 18/05/2023 CHAMPA bai 3314004WL003491 CHAMPA bai 00415 SBIN0005772 840 840 Processed 24/05/2023 1820602631 MRS CHAMPA BAI TANDAN ()
38 JAIJAIPUR CH-14-004-038-002/44
() 		3314004000NRG24180520230191661 18/05/2023 Dipak 3314004WL003491 Dipak 00415 SBIN0005772 15 15 Processed 24/05/2023 1820602608 MR DIPAK KUMAR YADAV ()
39 JAIJAIPUR CH-14-004-038-002/559
() 		3314004000NRG24180520230191683 18/05/2023 DIPTY SINGH 3314004WL003491 DIPTY SINGH 00415 SBIN0005772 680 680 Processed 24/05/2023 1820602607 MISS DIPTI SINGH YADAV ()
40 JAIJAIPUR CH-14-004-038-002/567
() 		3314004000NRG24180520230191695 18/05/2023 LILA BAI 3314004WL003491 LILA BAI 00415 SBIN0005772 1 1 Processed 24/05/2023 1820602614 MS LILA BAI YADAV ()
41 JAIJAIPUR CH-14-004-038-002/60
() 		3314004000NRG24180520230191724 18/05/2023 Sima yadav 3314004WL003491 Sima yadav 00415 SBIN0005772 1140 1140 Processed 24/05/2023 1820602635 MS SIMA YADAV ()
42 JAIJAIPUR CH-14-004-038-002/69
() 		3314004000NRG24180520230191734 18/05/2023 CHOLESHWAR 3314004WL003491 CHOLESHWAR 00415 SBIN0005772 1200 1200 Processed 24/05/2023 1820602615 MR CHOLESHWAR KAMLESH ()
43 JAIJAIPUR CH-14-004-038-002/70
() 		3314004000NRG24180520230191738 18/05/2023 GULSHAN KUMAR 3314004WL003491 GULSHAN KUMAR 00415 SBIN0005772 840 840 Processed 24/05/2023 1820602620 MS KAMNI KUMARI BANJARE ()
44 JAIJAIPUR CH-14-004-038-002/767
() 		3314004000NRG24180520230191762 18/05/2023 saraswati banjare 3314004WL003491 saraswati banjare 00415 SBIN0005772 840 840 Processed 24/05/2023 1820602638 MRS SARASWTI BANJARE ()
45 JAIJAIPUR CH-14-004-038-002/96
() 		3314004000NRG24180520230191793 18/05/2023 Deepak Kumar dahariya 3314004WL003491 Deepak Kumar dahariya 00415 SBIN0005772 900 900 Processed 24/05/2023 1820602639 MR DIPAK KUMAR DAHARIYA ()
46 JAIJAIPUR CH-14-004-040-001/10
() 		3314004000NRG24180520230193096 18/05/2023 Tula ram 3314004WL003539 Tula ram 00415 SBIN0005772 1224 1224 Processed 24/05/2023 1820602618 MR TULARAM MANHAR ()
47 JAIJAIPUR CH-14-004-040-001/175
() 		3314004000NRG24180520230193129 18/05/2023 ROHIT KUMAR 3314004WL003539 ROHIT KUMAR 00415 SBIN0005772 1224 1224 Processed 24/05/2023 1820602604 MR ROHITKUMAR DIBYA ()
48 JAIJAIPUR CH-14-004-040-001/204
() 		3314004000NRG24180520230193132 18/05/2023 KARTIK RAM 3314004WL003539 KARTIK RAM 00415 SBIN0005772 1224 1224 Processed 24/05/2023 1820602605 MR KARTIK RAM JALTARE ()
49 JAIJAIPUR CH-14-004-040-001/208
() 		3314004000NRG24180520230193136 18/05/2023 RAMULA 3314004WL003539 RAMULA 00415 SBIN0005772 1020 1020 Processed 24/05/2023 1820602600 MRS RAMULA BHARDWAJ ()
50 JAIJAIPUR CH-14-004-040-001/308-A
() 		3314004000NRG24180520230193157 18/05/2023 Naresh 3314004WL003539 Naresh 00415 SBIN0005772 612 612 Processed 24/05/2023 1820602617 MR NARESH KUMAR MANHAR ()
51 JAIJAIPUR CH-14-004-040-001/318
() 		3314004000NRG24180520230193160 18/05/2023 RATH BAI 3314004WL003539 RATH BAI 00415 SBIN0005772 1224 1224 Processed 24/05/2023 1820602616 MISS HEM KALA RATRE ()
52 JAIJAIPUR CH-14-004-040-001/318
() 		3314004000NRG24180520230193159 18/05/2023 SAMARIN 3314004WL003539 SAMARIN 00415 SBIN0005772 1224 1224 Processed 24/05/2023 1820602630 MRS SAMAREEN KURRE ()
53 JAIJAIPUR CH-14-004-040-001/49
() 		3314004000NRG24180520230193172 18/05/2023 Lobhi 3314004WL003539 Lobhi 00415 SBIN0005772 1020 1020 Processed 24/05/2023 1820602627 MR LOBHIRAM DIVYA ()
54 JAIJAIPUR CH-14-004-040-001/67
() 		3314004000NRG24180520230193187 18/05/2023 RAMKUMAR 3314004WL003539 RAMKUMAR 00415 SBIN0005772 1000 1000 Processed 24/05/2023 1820602650 MR RAM KUMAR SAYAR ()
55 JAIJAIPUR CH-14-004-060-001/351
() 		3314004000NRG24180520230196093 18/05/2023 Tarachand 3314004WL003560 Tarachand 00415 SBIN0005772 900 900 Processed 24/05/2023 1820602606 MR TARACHAND KASHYAP ()
SubTotal 35230 35230
56 JAIJAIPUR CH-14-004-013-001/18
() 		3314004000NRG24180520230195447 18/05/2023 ITWARI DAS 3314004WL003555 ITWARI DAS 00415 SBIN0030322 1326 1326 Processed 24/05/2023 1820602621 MR ITVARI DAS MAHANT ()
57 JAIJAIPUR CH-14-004-013-001/18
() 		3314004000NRG24180520230195448 18/05/2023 MANGLI BAI MAHANT 3314004WL003555 MANGLI BAI MAHANT 00415 SBIN0030322 1326 1326 Processed 24/05/2023 1820602623 MRS MANGLI BAI MAHANT ()
58 JAIJAIPUR CH-14-004-019-001/715
() 		3314004000NRG24180520230193629 18/05/2023 NIRA BAI YADAV 3314004WL003541 NIRA BAI YADAV 00415 SBIN0030322 600 600 Processed 24/05/2023 1820602634 MRS NIRA BAI YADAV ()
SubTotal 3252 3252
59 JAIJAIPUR CH-14-004-010-001/50
() 		3314004000NRG24180520230192304 18/05/2023 Shukwara bai 3314004WL003502 Shukwara bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820602656 Shukwara bai ()
60 JAIJAIPUR CH-14-004-038-002/743
() 		3314004000NRG24180520230191757 18/05/2023 Bharti 3314004WL003491 Bharti 00691 IPOS0000001 5 5 Processed 24/05/2023 1820602655 Bharti ()
61 JAIJAIPUR CH-14-004-040-001/326
() 		3314004000NRG24180520230193162 18/05/2023 Maheshwari 3314004WL003539 Maheshwari 00691 IPOS0000001 612 612 Processed 24/05/2023 1820602595 Maheshwari ()
SubTotal 1943 1943
62 JAIJAIPUR CH-14-004-038-002/20
() 		3314004000NRG24180520230191592 18/05/2023 dhaniram 3314004WL003491 dhaniram 00703 AIRP0000001 1110 1110 Processed 24/05/2023 1820602640 dhaniram ()
SubTotal 1110 1110
Total 49453 49453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_180523FTO_102596 Bank of India BKID0009042 JAGDALPUR 600
2 JAIJAIPUR CH3314004_180523FTO_102596 Central Bank Of India CBIN0280796 BARADUAR 816
3 JAIJAIPUR CH3314004_180523FTO_102596 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1320
4 JAIJAIPUR CH3314004_180523FTO_102596 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 816
5 JAIJAIPUR CH3314004_180523FTO_102596 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3766
6 JAIJAIPUR CH3314004_180523FTO_102596 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 600
7 JAIJAIPUR CH3314004_180523FTO_102596 State Bank of India SBIN0005772 JAIJAIPUR 35230
8 JAIJAIPUR CH3314004_180523FTO_102596 State Bank of India SBIN0030322 BHOTHIA 3252
9 JAIJAIPUR CH3314004_180523FTO_102596 India Post Payments Bank IPOS0000001 KORBA 1943
10 JAIJAIPUR CH3314004_180523FTO_102596 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1110

Download In Excel