Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_290823APB_FTO_251608
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-14-004-048-002/410
() 		3314004000NRG24290820230592233 29/08/2023 RUPESH KUMAR CHANDRA 3314004WL013260 RUPESH KUMAR CHANDRA 00093 CRGB0000712 884 884 Processed 21/09/2023 5784541849 Rupesh Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 JAIJAIPUR CH-14-004-048-002/181
() 		3314004000NRG24290820230592223 29/08/2023 Ayay 3314004WL013260 Ayay 00152 HDFC0009234 884 884 Processed 21/09/2023 5784541848 MR AJAY KUMAR TENDULKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JAIJAIPUR CH-14-004-048-001/168
() 		3314004000NRG24290820230592212 29/08/2023 PRATAP 3314004WL013260 PRATAP 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541828 PRATAP NIRALA ICICI BANK LTD(508534)
4 JAIJAIPUR CH-14-004-048-001/80
() 		3314004000NRG24290820230592216 29/08/2023 NANHU RAM 3314004WL013260 NANHU RAM 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541822 NANHU RAM SAHU ICICI BANK LTD(508534)
5 JAIJAIPUR CH-14-004-048-002/14
() 		3314004000NRG24290820230592220 29/08/2023 SAWAN BAI 3314004WL013260 SAWAN BAI 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541825 MS SAVN BAI SATNAMI STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-048-002/20094
() 		3314004000NRG24290820230592224 29/08/2023 SHYAM BAI 3314004WL013260 SHYAM BAI 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541824 MS SHYAM BAI RATRE STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-048-002/20095
() 		3314004000NRG24290820230592225 29/08/2023 NONI BAI 3314004WL013260 NONI BAI 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541826 MS NONI BAI CHANDRA STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-048-002/22
() 		3314004000NRG24290820230592226 29/08/2023 ISWARDIN 3314004WL013260 ISWARDIN 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541830 ISWARDIN RATRE ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-048-002/5
() 		3314004000NRG24290820230592237 29/08/2023 AGHAN BAI 3314004WL013260 AGHAN BAI 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541823 MS AGAHAN BAI KHOONTE STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-048-002/5
() 		3314004000NRG24290820230592236 29/08/2023 SAMME LAL 3314004WL013260 SAMME LAL 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541827 MR SAMME LAL KHOONTE STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-048-002/76
() 		3314004000NRG24290820230592238 29/08/2023 SHANKAR LAL 3314004WL013260 SHANKAR LAL 00168 ICIC0000538 884 884 Processed 21/09/2023 5784541829 Shri SHANKAR LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7956 7956
12 JAIJAIPUR CH-14-004-048-001/38
() 		3314004000NRG24290820230592213 29/08/2023 Sajni 3314004WL013260 Sajni 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541839 MRS SAJNI NIRALA STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-048-001/57
() 		3314004000NRG24290820230592215 29/08/2023 GANESHI 3314004WL013260 GANESHI 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541833 MRS GANESHI BAI STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-048-001/57
() 		3314004000NRG24290820230592214 29/08/2023 GOVARDHAN 3314004WL013260 GOVARDHAN 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541831 MR GOVERDHAN PRASAD KAHRA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-048-001/80
() 		3314004000NRG24290820230592217 29/08/2023 BASANT BAI 3314004WL013260 BASANT BAI 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541837 MRS BASANT BAI SAHU STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-048-002/106
() 		3314004000NRG24290820230592218 29/08/2023 NARAYN 3314004WL013260 NARAYN 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541843 Mr. NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 JAIJAIPUR CH-14-004-048-002/106
() 		3314004000NRG24290820230592219 29/08/2023 Punam 3314004WL013260 Punam 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541840 MS PUNAM KUMARI LAHARE STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-048-002/18
() 		3314004000NRG24290820230592221 29/08/2023 aaju 3314004WL013260 aaju 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541845 MR AJU RAM KURRE STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-048-002/18
() 		3314004000NRG24290820230592222 29/08/2023 Narmada bai 3314004WL013260 Narmada bai 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541838 MS NARMADA BAI KURRE STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-048-002/22
() 		3314004000NRG24290820230592227 29/08/2023 Bindu 3314004WL013260 Bindu 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541841 MISS KUMARI BINDU STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-048-002/3
() 		3314004000NRG24290820230592228 29/08/2023 AJAY 3314004WL013260 AJAY 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541832 MR AJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-048-002/3
() 		3314004000NRG24290820230592229 29/08/2023 Savitri 3314004WL013260 Savitri 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541834 MISS SAVITRI SATNAMI STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-048-002/32-A
() 		3314004000NRG24290820230592230 29/08/2023 PREM LAL 3314004WL013260 PREM LAL 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541846 PREM LAL TENDULKAR ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-048-002/36
() 		3314004000NRG24290820230592232 29/08/2023 CHHAT BAI 3314004WL013260 CHHAT BAI 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541836 Chhat Bai FINO PAYMENTS BANK LTD(608001)
25 JAIJAIPUR CH-14-004-048-002/36
() 		3314004000NRG24290820230592231 29/08/2023 DULARSAY 3314004WL013260 DULARSAY 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541844 Mr. DULAR SAY RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 JAIJAIPUR CH-14-004-048-002/410
() 		3314004000NRG24290820230592234 29/08/2023 KAYA CHANDRA 3314004WL013260 KAYA CHANDRA 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541842 MS KAYA CHANDRA STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-048-002/472
() 		3314004000NRG24290820230592235 29/08/2023 Chandrika 3314004WL013260 Chandrika 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541847 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
28 JAIJAIPUR CH-14-004-048-002/76
() 		3314004000NRG24290820230592239 29/08/2023 leela bai 3314004WL013260 leela bai 00415 SBIN0005772 884 884 Processed 21/09/2023 5784541835 LEELA BAI SIDAR ICICI BANK LTD(508534)
SubTotal 15028 15028
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_290823APB_FTO_251608 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 884
2 JAIJAIPUR CH3314004_290823APB_FTO_251608 HDFC Bank HDFC0009234 JAIJAIPUR 884
3 JAIJAIPUR CH3314004_290823APB_FTO_251608 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
4 JAIJAIPUR CH3314004_290823APB_FTO_251608 State Bank of India SBIN0005772 JAIJAIPUR 15028

Download In Excel