Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_160623FTO_172761
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-14-004-015-001/140
() 		3314004000NRG24160620230462714 16/06/2023 Usha kumari 3314004WL008049 Usha kumari 00093 CRGB0000734 1105 1105 Processed 14/07/2023 3434366896 Usha kumari ()
SubTotal 1105 1105
2 JAIJAIPUR CH-14-004-048-002/64
() 		3314004000NRG24160620230462642 16/06/2023 CHAUK RAM 3314004WL008046 CHAUK RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434366908 CHAUK RAM ()
SubTotal 884 884
3 JAIJAIPUR CH-14-004-015-001/1005
() 		3314004000NRG24160620230462701 16/06/2023 Priyanshu Das 3314004WL008049 Priyanshu Das 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3434366897 MR PRIYANSHU DAS ()
SubTotal 1105 1105
4 JAIJAIPUR CH-14-004-015-001/24
() 		3314004000NRG24160620230462724 16/06/2023 PARDESI 3314004WL008049 PARDESI 00415 SBIN0004572 1105 1105 Processed 14/07/2023 3434366898 MR PARDESHI RAM ()
5 JAIJAIPUR CH-14-004-061-001/32
() 		3314004000NRG24160620230460543 16/06/2023 VINOD 3314004WL008012 VINOD 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3434366899 MR VINOD KUMAR KASHYAP ()
SubTotal 2431 2431
6 JAIJAIPUR CH-14-004-015-001/86
() 		3314004000NRG24160620230462736 16/06/2023 Khushi 3314004WL008049 Khushi 00415 SBIN0005772 884 884 Processed 14/07/2023 3434366902 MISS KHUSHI MAHANT ()
7 JAIJAIPUR CH-14-004-033-002/112
() 		3314004000NRG24160620230461772 16/06/2023 Ramesh kumar 3314004WL008035 Ramesh kumar 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3434366903 MR RAMESH SIDAR ()
8 JAIJAIPUR CH-14-004-033-002/43
() 		3314004000NRG24160620230461787 16/06/2023 Sachin kumar 3314004WL008035 Sachin kumar 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3434366905 MR SACHIN KUMAR SIDAR ()
9 JAIJAIPUR CH-14-004-048-002/89
() 		3314004000NRG24160620230462645 16/06/2023 Har prashad 3314004WL008046 Har prashad 00415 SBIN0005772 884 884 Processed 14/07/2023 3434366900 MR HARPRASAD RAI ()
10 JAIJAIPUR CH-14-004-058-001/351
() 		3314004000NRG24160620230461689 16/06/2023 PRADEEP DAS MAHANT 3314004WL008032 PRADEEP DAS MAHANT 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3434366901 MR PRADEEP KUMAR MAHANT ()
11 JAIJAIPUR CH-14-004-061-001/406
() 		3314004000NRG24160620230460560 16/06/2023 SURESH 3314004WL008012 SURESH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3434366904 MR SURESH DEWANGAN ()
12 JAIJAIPUR CH-14-004-061-001/716
() 		3314004000NRG24160620230460600 16/06/2023 NITU KASHYAP 3314004WL008012 NITU KASHYAP 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3434366906 MS NITU KASHYAP ()
SubTotal 8075 8075
13 JAIJAIPUR CH-14-004-015-001/977
() 		3314004000NRG24160620230462750 16/06/2023 KUMARI BAI 3314004WL008049 KUMARI BAI 00415 SBIN0030322 884 884 Processed 14/07/2023 3434366909 MRS KUMARI BAI BARETH ()
SubTotal 884 884
14 JAIJAIPUR CH-14-004-033-002/107
() 		3314004000NRG24160620230461766 16/06/2023 Shiva Kumar sidar 3314004WL008035 Shiva Kumar sidar 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434366907 Shiva Kumar sidar ()
SubTotal 1320 1320
Total 15804 15804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_160623FTO_172761 CHHATISGARH GRAMIN BANK CRGB0000734 SAKARRA 1105
2 JAIJAIPUR CH3314004_160623FTO_172761 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
3 JAIJAIPUR CH3314004_160623FTO_172761 State Bank of India SBIN0000571 SAKTI 1105
4 JAIJAIPUR CH3314004_160623FTO_172761 State Bank of India SBIN0004572 CHAMPA 2431
5 JAIJAIPUR CH3314004_160623FTO_172761 State Bank of India SBIN0005772 JAIJAIPUR 8075
6 JAIJAIPUR CH3314004_160623FTO_172761 State Bank of India SBIN0030322 BHOTHIA 884
7 JAIJAIPUR CH3314004_160623FTO_172761 India Post Payments Bank IPOS0000001 KORBA 1320

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