Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_301023APB_FTO_315123
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-14-004-058-001/260
() 		3314004000NRG24301020230644295 30/10/2023 LATA 3314004WL018519 LATA 00093 CRGB0000712 1326 1326 Processed 10/11/2023 7351022882 Mrs. LATA NIRALA CHHATTISGARH GRAMIN BANK(607214)
2 JAIJAIPUR CH-14-004-058-001/458
() 		3314004000NRG24301020230644305 30/10/2023 SUSHMITA 3314004WL018519 SUSHMITA 00093 CRGB0000712 1326 1326 Processed 10/11/2023 7351022883 MISS SUSHMITA NIRALA STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-058-001/570
() 		3314004000NRG24301020230644307 30/10/2023 SAROJANI 3314004WL018519 SAROJANI 00093 CRGB0000712 1326 1326 Processed 10/11/2023 7351022885 MISS SAROJNI KUMARI NIRALA STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-058-001/575
() 		3314004000NRG24301020230644311 30/10/2023 PARWATI 3314004WL018519 PARWATI 00093 CRGB0000712 1326 1326 Processed 10/11/2023 7351022879 PARWATI VERMA UCO BANK(607066)
SubTotal 5304 5304
5 JAIJAIPUR CH-14-004-058-001/422
() 		3314004000NRG24301020230644303 30/10/2023 MANTORI 3314004WL018519 MANTORI 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7351022876 MRS MANTORI BAI MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JAIJAIPUR CH-14-004-010-002/2
() 		3314004000NRG24301020230644765 30/10/2023 BALDAU 3314004WL018545 BALDAU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022847 MR BALDAOO BHAINA NG REVARAM BHAINA STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-010-002/2
() 		3314004000NRG24301020230644766 30/10/2023 GANESHI BAI 3314004WL018545 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022843 Mrs. GANESHI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
8 JAIJAIPUR CH-14-004-010-002/5
() 		3314004000NRG24301020230644778 30/10/2023 KRIPAL SINGH 3314004WL018547 KRIPAL SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022848 KRIPAL SINGH BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAIJAIPUR CH-14-004-010-002/5
() 		3314004000NRG24301020230644779 30/10/2023 MEENA BAI 3314004WL018547 MEENA BAI 00168 ICIC0000538 884 884 Processed 10/11/2023 7351022851 MEENA BAI BHAINA ICICI BANK LTD(508534)
10 JAIJAIPUR CH-14-004-010-002/73
() 		3314004000NRG24301020230644768 30/10/2023 GHASIYA DAS 3314004WL018545 GHASIYA DAS 00168 ICIC0000538 1105 1105 Processed 10/11/2023 7351022838 GHASIYA DAS MAHANT ICICI BANK LTD(508534)
11 JAIJAIPUR CH-14-004-010-002/73
() 		3314004000NRG24301020230644769 30/10/2023 KANTI BAI 3314004WL018545 KANTI BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 7351022841 MR KANTIBAI MAHANT STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-010-002/75
() 		3314004000NRG24301020230644780 30/10/2023 SUMITRA BAI 3314004WL018547 SUMITRA BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022839 MRS SUMINTRABAI KARSH STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-010-002/79
() 		3314004000NRG24301020230644781 30/10/2023 MOHAN 3314004WL018547 MOHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022840 MR MANMOHAN BHAINA STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-010-002/79
() 		3314004000NRG24301020230644782 30/10/2023 UMA BAI 3314004WL018547 UMA BAI 00168 ICIC0000538 884 884 Processed 10/11/2023 7351022837 UMA BAI BHAINA ICICI BANK LTD(508534)
15 JAIJAIPUR CH-14-004-010-002/84
() 		3314004000NRG24301020230644771 30/10/2023 DHARAM 3314004WL018545 DHARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7351022850 MR DHARAMASINGH BHAINA STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-051-001/174
() 		3314004000NRG24301020230644089 30/10/2023 PRESH RAM 3314004WL018497 PRESH RAM 00168 ICIC0000538 1200 1200 Processed 10/11/2023 7351022846 PRESH RAM KHUTEY ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-051-001/51
() 		3314004000NRG24301020230644094 30/10/2023 DAYA RAM 3314004WL018497 DAYA RAM 00168 ICIC0000538 1200 1200 Processed 10/11/2023 7351022845 DAYA RAM SATNAMI ICICI BANK LTD(508534)
18 JAIJAIPUR CH-14-004-059-002/40
() 		3314004000NRG24301020230644102 30/10/2023 KUNTI BAI 3314004WL018498 KUNTI BAI 00168 ICIC0000538 300 300 Processed 10/11/2023 7351022844 MRS KUNTIBAI KASHYAP STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-059-002/40
() 		3314004000NRG24301020230644101 30/10/2023 SONAU RAM 3314004WL018498 SONAU RAM 00168 ICIC0000538 300 300 Processed 10/11/2023 7351022842 SONAU RAM KASHYAP ICICI BANK LTD(508534)
SubTotal 14934 14934
20 JAIJAIPUR CH-14-004-003-001/400
() 		3314004000NRG24301020230644117 30/10/2023 SUNITA BAI 3314004WL018501 SUNITA BAI 00415 SBIN0000571 352 352 Processed 10/11/2023 7351022870 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 352 352
21 JAIJAIPUR CH-14-004-058-001/572
() 		3314004000NRG24301020230644308 30/10/2023 ARTI NAVRANG 3314004WL018519 ARTI NAVRANG 00415 SBIN0004572 1326 1326 Processed 10/11/2023 7351022889 MS ARTI NAVRANG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JAIJAIPUR CH-14-004-051-001/174
() 		3314004000NRG24301020230644093 30/10/2023 Krishnakant khunte 3314004WL018497 Krishnakant khunte 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022891 MR KRISHNAKANT KHUNTE STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-051-001/174
() 		3314004000NRG24301020230644090 30/10/2023 RUKHMANI 3314004WL018497 RUKHMANI 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022861 Mrs. RUKMANI KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 JAIJAIPUR CH-14-004-051-001/595
() 		3314004000NRG24301020230644095 30/10/2023 Govardhan khatarji 3314004WL018497 Govardhan khatarji 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022867 MRS GOVARDHAN KHATARJI STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-051-001/595
() 		3314004000NRG24301020230644096 30/10/2023 Rajni Khatarji 3314004WL018497 Rajni Khatarji 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022872 MRS RAJNI KHATARJI STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-051-001/702
() 		3314004000NRG24301020230644097 30/10/2023 FIRTINBAI MANAHAR 3314004WL018497 FIRTINBAI MANAHAR 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022874 MRS FIRTINBAI MANAHAR STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-051-001/703
() 		3314004000NRG24301020230644098 30/10/2023 SANDEEP KUMAR MANHER 3314004WL018497 SANDEEP KUMAR MANHER 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022853 MR SANDEEP KUMAR MANHER STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-051-001/703
() 		3314004000NRG24301020230644099 30/10/2023 SANJAY KUMAR 3314004WL018497 SANJAY KUMAR 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022862 MR SANJAY MANHAR STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-051-001/788
() 		3314004000NRG24301020230644100 30/10/2023 RAJKUMARI MANHAR 3314004WL018497 RAJKUMARI MANHAR 00415 SBIN0005772 1200 1200 Processed 10/11/2023 7351022869 MRS RAJKUMARI MANHAR STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-058-001/16
() 		3314004000NRG24301020230644291 30/10/2023 SUMITRA 3314004WL018519 SUMITRA 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022863 Mrs. SUNITA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
31 JAIJAIPUR CH-14-004-058-001/195
() 		3314004000NRG24301020230644292 30/10/2023 SHANTOSHI 3314004WL018519 SHANTOSHI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022852 MS SANTOSHI NIRALA STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-058-001/214
() 		3314004000NRG24301020230644293 30/10/2023 FHEKULAL 3314004WL018519 FHEKULAL 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022855 Mr. FEKU LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 JAIJAIPUR CH-14-004-058-001/214
() 		3314004000NRG24301020230644294 30/10/2023 SHUSHILA KASAYAP 3314004WL018519 SHUSHILA KASAYAP 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022859 MS SUSHILA BAI KASHYAP STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-058-001/260
() 		3314004000NRG24301020230644296 30/10/2023 RAJESHWARI KOSHLE 3314004WL018519 RAJESHWARI KOSHLE 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022871 MISS RAJESHWARI KOSHLE STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-058-001/291
() 		3314004000NRG24301020230644297 30/10/2023 NAWDHA RAM 3314004WL018519 NAWDHA RAM 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022878 MR NAVADHARAM NIRALA STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-058-001/291
() 		3314004000NRG24301020230644298 30/10/2023 RUKHMANI 3314004WL018519 RUKHMANI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022880 Mrs. RUKKHAMNI NIRALA CHHATTISGARH GRAMIN BANK(607214)
37 JAIJAIPUR CH-14-004-058-001/382
() 		3314004000NRG24301020230644299 30/10/2023 MADHURI BAI 3314004WL018519 MADHURI BAI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022873 Mrs. MADHURI NIRALA CHHATTISGARH GRAMIN BANK(607214)
38 JAIJAIPUR CH-14-004-058-001/421
() 		3314004000NRG24301020230644300 30/10/2023 FHIRAT RAM 3314004WL018519 FHIRAT RAM 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022857 Mr. FIRATSAN SANTE CHHATTISGARH GRAMIN BANK(607214)
39 JAIJAIPUR CH-14-004-058-001/421
() 		3314004000NRG24301020230644301 30/10/2023 YASHODA 3314004WL018519 YASHODA 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022877 MRS YASHODA BAI NIRALA STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-058-001/422
() 		3314004000NRG24301020230644302 30/10/2023 BHUSHAN 3314004WL018519 BHUSHAN 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022858 MR BHUSHAN LAL MAHILANGE STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-058-001/458
() 		3314004000NRG24301020230644304 30/10/2023 PANKAJ 3314004WL018519 PANKAJ 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022881 MR PANKAJ KUMAR NIRALA STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-058-001/573
() 		3314004000NRG24301020230644309 30/10/2023 DULESHWARI NAVRANG 3314004WL018519 DULESHWARI NAVRANG 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022888 Miss. DULESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 JAIJAIPUR CH-14-004-058-001/582
() 		3314004000NRG24301020230644312 30/10/2023 UTTRA BAI 3314004WL018519 UTTRA BAI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022856 Mrs. UTTRA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
44 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24301020230644314 30/10/2023 SITESH KUMARI 3314004WL018519 SITESH KUMARI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022865 MS SHEETESH KUMARI NAVARANG STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24301020230644313 30/10/2023 SONI KUMARI 3314004WL018519 SONI KUMARI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022866 MISS SONI NAVRANG STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-058-001/608
() 		3314004000NRG24301020230644316 30/10/2023 RAMESHWAR NARANG 3314004WL018519 RAMESHWAR NARANG 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022887 MR RAMESHWAR NARANG STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-058-001/612
() 		3314004000NRG24301020230644317 30/10/2023 Gayatri banjare 3314004WL018519 Gayatri banjare 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022864 GAYATARI W/O VIJENDRA PRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
48 JAIJAIPUR CH-14-004-058-001/612
() 		3314004000NRG24301020230644318 30/10/2023 YASH KUMAR NARANG 3314004WL018519 YASH KUMAR NARANG 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7351022886 Master YASHA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34794 34794
49 JAIJAIPUR CH-14-004-058-001/495
() 		3314004000NRG24301020230644306 30/10/2023 GOPAL 3314004WL018519 GOPAL 00415 SBIN0005773 1326 1326 Processed 10/11/2023 7351022884 Mr. GOPAL NIRALA S/O LEDHI RAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
50 JAIJAIPUR CH-14-004-058-001/575
() 		3314004000NRG24301020230644310 30/10/2023 RATH RAM 3314004WL018519 RATH RAM 00415 SBIN0005773 1326 1326 Processed 10/11/2023 7351022860 Rathram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
51 JAIJAIPUR CH-14-004-058-001/587
() 		3314004000NRG24301020230644315 30/10/2023 LAXMIN 3314004WL018519 LAXMIN 00415 SBIN0005773 1326 1326 Processed 10/11/2023 7351022868 MRS LAXMIN MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 JAIJAIPUR CH-14-004-010-002/1193
() 		3314004000NRG24301020230644761 30/10/2023 Naresh kumar 3314004WL018545 Naresh kumar 00415 SBIN0030322 884 884 Processed 10/11/2023 7351022875 MR NARESH KUMAR BHAINA STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-010-002/2
() 		3314004000NRG24301020230644767 30/10/2023 Vijay kumar 3314004WL018545 Vijay kumar 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7351022854 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAIJAIPUR CH-14-004-010-002/74
() 		3314004000NRG24301020230644770 30/10/2023 vikaram 3314004WL018545 vikaram 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7351022890 MR BIKRAM DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
55 JAIJAIPUR CH-14-004-010-002/1254
() 		3314004000NRG24301020230644774 30/10/2023 Neetu 3314004WL018547 Neetu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7351022849 NEETU BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 66876 66876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_301023APB_FTO_315123 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 5304
2 JAIJAIPUR CH3314004_301023APB_FTO_315123 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1326
3 JAIJAIPUR CH3314004_301023APB_FTO_315123 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14934
4 JAIJAIPUR CH3314004_301023APB_FTO_315123 State Bank of India SBIN0000571 SAKTI 352
5 JAIJAIPUR CH3314004_301023APB_FTO_315123 State Bank of India SBIN0004572 CHAMPA 1326
6 JAIJAIPUR CH3314004_301023APB_FTO_315123 State Bank of India SBIN0005772 JAIJAIPUR 34794
7 JAIJAIPUR CH3314004_301023APB_FTO_315123 State Bank of India SBIN0005773 BARPALI 3978
8 JAIJAIPUR CH3314004_301023APB_FTO_315123 State Bank of India SBIN0030322 BHOTHIA 3536
9 JAIJAIPUR CH3314004_301023APB_FTO_315123 India Post Payments Bank IPOS0000001 KORBA 1326

Download In Excel