Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_150923FTO_269906
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-14-004-010-002/1271-A
() 		3314004000NRG24150920230609278 15/09/2023 Anita Chandra 3314004WL014968 Anita Chandra 00093 CRGB0000713 1326 1326 Processed 22/09/2023 5810329754 Anita Chandra ()
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-015-001/1108
() 		3314004000NRG24140920230607732 15/09/2023 SAHDEV 3314004WL014822 SAHDEV 00415 SBIN0000571 1224 1224 Processed 22/09/2023 5810329756 MR SAHADEV DAS ()
SubTotal 1224 1224
3 JAIJAIPUR CH-14-004-010-002/1271-A
() 		3314004000NRG24150920230609280 15/09/2023 Tulsi Chandra 3314004WL014968 Tulsi Chandra 00415 SBIN0005772 1326 1326 Processed 22/09/2023 5810329759 MISS TULSI CHANDRA ()
4 JAIJAIPUR CH-14-004-010-002/1272
() 		3314004000NRG24150920230609282 15/09/2023 Pun Bai Chandra 3314004WL014968 Pun Bai Chandra 00415 SBIN0005772 1326 1326 Processed 22/09/2023 5810329758 MRS PUN BAI CHANDRA ()
5 JAIJAIPUR CH-14-004-010-002/2
() 		3314004000NRG24150920230609286 15/09/2023 Anjana Kumari 3314004WL014968 Anjana Kumari 00415 SBIN0005772 1326 1326 Processed 22/09/2023 5810329767 MRS ANJANA KUMARI BHAINA ()
6 JAIJAIPUR CH-14-004-033-002/336
() 		3314004000NRG24150920230609929 15/09/2023 SUMAN KUMARI 3314004WL015036 SUMAN KUMARI 00415 SBIN0005772 1140 1140 Processed 22/09/2023 5810329764 MISS SUMAN KUMARI ()
7 JAIJAIPUR CH-14-004-038-002/552
() 		3314004000NRG24150920230610003 15/09/2023 Gajanand 3314004WL015047 Gajanand 00415 SBIN0005772 1320 1320 Processed 22/09/2023 5810329757 MR GAJANAND KAMLESH ()
8 JAIJAIPUR CH-14-004-042-002/191
() 		3314004000NRG24150920230610034 15/09/2023 Shantoshi raj 3314004WL015051 Shantoshi raj 00415 SBIN0005772 1320 1320 Processed 22/09/2023 5810329766 MRS SANTOSHI RAJ ()
9 JAIJAIPUR CH-14-004-047-002/538
() 		3314004000NRG24140920230607786 15/09/2023 KUMAR SAHU 3314004WL014825 KUMAR SAHU 00415 SBIN0005772 1326 1326 Processed 22/09/2023 5810329762 MR KUMAR SAHU ()
10 JAIJAIPUR CH-14-004-053-001/1584
() 		3314004000NRG24150920230609168 15/09/2023 Ahalya yadav 3314004WL014957 Ahalya yadav 00415 SBIN0005772 1326 1326 Processed 22/09/2023 5810329760 MRS AHILIYA BAI YADAV ()
11 JAIJAIPUR CH-14-004-056-001/437
() 		3314004000NRG24150920230609976 15/09/2023 PARASHRAM 3314004WL015044 PARASHRAM 00415 SBIN0005772 1320 1320 Processed 22/09/2023 5810329763 MR PARSHRAM YADAV ()
12 JAIJAIPUR CH-14-004-056-001/601
() 		3314004000NRG24150920230609980 15/09/2023 BEDRAM 3314004WL015044 BEDRAM 00415 SBIN0005772 1320 1320 Processed 22/09/2023 5810329761 MR BEDRAM MANJHI ()
13 JAIJAIPUR CH-14-004-061-001/652
() 		3314004000NRG24150920230609378 15/09/2023 TENRAS BAI 3314004WL014985 TENRAS BAI 00415 SBIN0005772 1224 1224 Processed 22/09/2023 5810329765 MRS TENRAS BAI KHUNTE ()
SubTotal 14274 14274
14 JAIJAIPUR CH-14-004-010-002/1206
() 		3314004000NRG24150920230609276 15/09/2023 Sunil Kumar 3314004WL014968 Sunil Kumar 00415 SBIN0030322 1326 1326 Processed 22/09/2023 5810329772 MR SUNIL KUMAR BHAINA ()
15 JAIJAIPUR CH-14-004-010-002/1271-A
() 		3314004000NRG24150920230609279 15/09/2023 Pushpendr Kumar chandra 3314004WL014968 Pushpendr Kumar chandra 00415 SBIN0030322 1326 1326 Processed 22/09/2023 5810329768 MR PUSHAPENDRA KUMAR CHANDRA ()
16 JAIJAIPUR CH-14-004-011-001/1444
() 		3314004000NRG24150920230609219 15/09/2023 samaru lal chandra 3314004WL014963 samaru lal chandra 00415 SBIN0030322 1224 1224 Processed 22/09/2023 5810329773 MR SAMARULAL CHANDRA ()
17 JAIJAIPUR CH-14-004-011-001/1445
() 		3314004000NRG24150920230609220 15/09/2023 khem nath chandra 3314004WL014963 khem nath chandra 00415 SBIN0030322 1224 1224 Processed 22/09/2023 5810329774 MR KHEM NATH CHANDRA ()
18 JAIJAIPUR CH-14-004-011-001/1694
() 		3314004000NRG24150920230609223 15/09/2023 gayatri chandra 3314004WL014963 gayatri chandra 00415 SBIN0030322 1224 1224 Processed 22/09/2023 5810329769 MRS GAYATRIBAI CHANDRA ()
19 JAIJAIPUR CH-14-004-011-001/2282
() 		3314004000NRG24150920230609226 15/09/2023 RAJENDRA KUMAR 3314004WL014963 RAJENDRA KUMAR 00415 SBIN0030322 1224 1224 Processed 22/09/2023 5810329770 MR RAJENDRA KUMAR ()
20 JAIJAIPUR CH-14-004-011-001/682
() 		3314004000NRG24150920230609213 15/09/2023 SUNITA 3314004WL014962 SUNITA 00415 SBIN0030322 1326 1326 Processed 22/09/2023 5810329771 MRS SUNITA DHANUVAR ()
SubTotal 8874 8874
21 JAIJAIPUR CH-14-004-042-001/228
() 		3314004000NRG24150920230610193 15/09/2023 RAJ KUMAR 3314004WL015061 RAJ KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810329755 RAJ KUMAR ()
SubTotal 1140 1140
22 JAIJAIPUR CH-14-004-010-002/1272
() 		3314004000NRG24150920230609281 15/09/2023 Komal Prasad Chandra 3314004WL014968 Komal Prasad Chandra 00703 AIRP0000001 1326 1326 Processed 22/09/2023 5810329753 Komal Prasad Chandra ()
SubTotal 1326 1326
Total 28164 28164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_150923FTO_269906 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1326
2 JAIJAIPUR CH3314004_150923FTO_269906 State Bank of India SBIN0000571 SAKTI 1224
3 JAIJAIPUR CH3314004_150923FTO_269906 State Bank of India SBIN0005772 JAIJAIPUR 14274
4 JAIJAIPUR CH3314004_150923FTO_269906 State Bank of India SBIN0030322 BHOTHIA 8874
5 JAIJAIPUR CH3314004_150923FTO_269906 India Post Payments Bank IPOS0000001 KORBA 1140
6 JAIJAIPUR CH3314004_150923FTO_269906 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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