Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_190423APB_FTO_38796
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-14-004-030-001/675
() 		3314004000NRG24190420230024870 19/04/2023 Hira Lal chandra 3314004WL000542 Hira Lal chandra 00093 CRGB0000713 1326 1326 Rejected 11/05/2023 1438412950 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24190420230024854 19/04/2023 KHULAS 3314004WL000542 KHULAS 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438412924 MR KHULASRAM SATNAMI STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24190420230024855 19/04/2023 NARAYAN BAI 3314004WL000542 NARAYAN BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438412925 MRS NARAYANBAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JAIJAIPUR CH-14-004-027-001/103
() 		3314004000NRG24190420230024847 19/04/2023 Kachara bai 3314004WL000542 Kachara bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412936 MRS KACHRABAI KHUTE STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-027-001/161
() 		3314004000NRG24190420230024852 19/04/2023 divya kumari 3314004WL000542 divya kumari 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412945 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-030-001/158
() 		3314004000NRG24190420230024853 19/04/2023 Kumud 3314004WL000542 Kumud 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412930 MRS KUMUD BAI SATNAMI STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-030-001/212
() 		3314004000NRG24190420230024857 19/04/2023 SURHUTTI 3314004WL000542 SURHUTTI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412938 MRS SURUTTI BAI CHANDRA STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-030-001/212
() 		3314004000NRG24190420230024856 19/04/2023 VIDESHI 3314004WL000542 VIDESHI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412937 MR VIDESHI RAM CHANDRA STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24190420230024861 19/04/2023 Ful Bai satnami 3314004WL000542 Ful Bai satnami 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412944 MRS FUL BAI BHARDWAJ STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24190420230024858 19/04/2023 HIRALAL 3314004WL000542 HIRALAL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412927 Mr. HEERA LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24190420230024859 19/04/2023 RAMIL 3314004WL000542 RAMIL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412933 MRS RAMIN SATNAMI STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24190420230024860 19/04/2023 SAROJ BHARDWAJ 3314004WL000542 SAROJ BHARDWAJ 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412934 MS SAROJ KUMARI KHUNTE STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-030-001/436
() 		3314004000NRG24190420230024862 19/04/2023 chhote lal 3314004WL000542 chhote lal 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412931 MR CHOTELAL CHANDRA STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-030-001/436
() 		3314004000NRG24190420230024863 19/04/2023 Dil bai 3314004WL000542 Dil bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412941 MRS DIL BAI CHANDRA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-030-001/453
() 		3314004000NRG24190420230024864 19/04/2023 ram gopal 3314004WL000542 ram gopal 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412943 MR RAMGOPAL DINKAR STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-030-001/453
() 		3314004000NRG24190420230024865 19/04/2023 Shanti bai 3314004WL000542 Shanti bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412928 MRS SANTI BAI SATNAMI STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-030-001/506
() 		3314004000NRG24190420230024866 19/04/2023 DHANUSH RAM 3314004WL000542 DHANUSH RAM 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412940 MR DHANUSH RAM SATNAMI STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-030-001/506
() 		3314004000NRG24190420230024867 19/04/2023 MANKI BANJARE 3314004WL000542 MANKI BANJARE 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412932 MRS MANKI SATNAMI STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-030-001/612
() 		3314004000NRG24190420230024869 19/04/2023 MANGALI BAI 3314004WL000542 MANGALI BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412939 MRS MANGLI BAI SATNAMI STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-030-001/675
() 		3314004000NRG24190420230024871 19/04/2023 Rameshwari Chandra 3314004WL000542 Rameshwari Chandra 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412947 MISS RAMESHWARI CHANDRA STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-030-001/681
() 		3314004000NRG24190420230024872 19/04/2023 budeshwar 3314004WL000542 budeshwar 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412946 Ms. MAHETRIN BAI AND BUDHESVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 JAIJAIPUR CH-14-004-030-001/681
() 		3314004000NRG24190420230024873 19/04/2023 mahetrin 3314004WL000542 mahetrin 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412926 MRS MAHETRIN BAI CHANDRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-030-001/78
() 		3314004000NRG24190420230024874 19/04/2023 MANI RAM 3314004WL000542 MANI RAM 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412935 MR MANIRAM SATNAMI STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-030-001/78
() 		3314004000NRG24190420230024875 19/04/2023 RATH BAI 3314004WL000542 RATH BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412929 MRS RATH BAI STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-030-001/81
() 		3314004000NRG24190420230024876 19/04/2023 Priya 3314004WL000542 Priya 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412948 MRS PRIYA SATNAMI STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-030-001/81
() 		3314004000NRG24190420230024877 19/04/2023 TIHARU RAM 3314004WL000542 TIHARU RAM 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438412942 MR TIHARU SATNAMI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
27 JAIJAIPUR CH-14-004-027-001/161
() 		3314004000NRG24190420230024851 19/04/2023 lata kumari 3314004WL000542 lata kumari 00415 SBIN0006047 1326 1326 Processed 11/05/2023 1438412949 MISS KUMARI LATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_190423APB_FTO_38796 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1326
2 JAIJAIPUR CH3314004_190423APB_FTO_38796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 JAIJAIPUR CH3314004_190423APB_FTO_38796 State Bank of India SBIN0005772 JAIJAIPUR 30498
4 JAIJAIPUR CH3314004_190423APB_FTO_38796 State Bank of India SBIN0006047 ITI COLONY 1326

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