Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_250823FTO_248347
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-14-004-042-001/64
() 		3314004000NRG24250820230587719 25/08/2023 Shyam bai 3314004WL012843 Shyam bai 00152 HDFC0009234 1100 1100 Processed 21/09/2023 5784347873 Shyam bai ()
SubTotal 1100 1100
2 JAIJAIPUR CH-14-004-001-002/3
() 		3314004000NRG24250820230588025 25/08/2023 SHYAM BAI 3314004WL012861 SHYAM BAI 00168 ICIC0000538 1224 1224 Processed 21/09/2023 5784347875 SHYAM BAI ()
3 JAIJAIPUR CH-14-004-008-001/80
() 		3314004000NRG24250820230587934 25/08/2023 MULCHAND 3314004WL012854 MULCHAND 00168 ICIC0000538 1224 1224 Processed 21/09/2023 5784347874 MULCHAND ()
4 JAIJAIPUR CH-14-004-032-001/263
() 		3314004000NRG24250820230588124 25/08/2023 PITAR LAL 3314004WL012867 PITAR LAL 00168 ICIC0000538 1224 1224 Processed 21/09/2023 5784347876 PITAR LAL ()
SubTotal 3672 3672
5 JAIJAIPUR CH-14-004-001-002/226
() 		3314004000NRG24250820230588029 25/08/2023 Priya Sidar 3314004WL012862 Priya Sidar 00354 PUNB0483300 1224 1224 Processed 21/09/2023 5784347877 Priya Sidar ()
SubTotal 1224 1224
6 JAIJAIPUR CH-14-004-008-001/270-A
() 		3314004000NRG24250820230587924 25/08/2023 MANOJ KUMAR 3314004WL012853 MANOJ KUMAR 00415 SBIN0000571 1224 1224 Processed 21/09/2023 5784347878 MR MANOJ BANJARE ()
SubTotal 1224 1224
7 JAIJAIPUR CH-14-004-033-002/184-A
() 		3314004000NRG24250820230587701 25/08/2023 Agni 3314004WL012843 Agni 00415 SBIN0005772 1100 1100 Processed 21/09/2023 5784347882 MRS AGNI BAI SAVARA ()
8 JAIJAIPUR CH-14-004-044-001/441
() 		3314004000NRG24250820230588507 25/08/2023 ramshila 3314004WL012899 ramshila 00415 SBIN0005772 1056 1056 Processed 21/09/2023 5784347879 MRS RAMSHILA KASHYAP ()
9 JAIJAIPUR CH-14-004-044-001/656
() 		3314004000NRG24250820230588485 25/08/2023 gita bai 3314004WL012897 gita bai 00415 SBIN0005772 1056 1056 Processed 21/09/2023 5784347881 MISS GITA BAI KARSH ()
10 JAIJAIPUR CH-14-004-056-001/10-A
() 		3314004000NRG24250820230588440 25/08/2023 Premlal 3314004WL012893 Premlal 00415 SBIN0005772 1320 1320 Processed 21/09/2023 5784347883 MR PREM LAL MANJHI ()
11 JAIJAIPUR CH-14-004-056-001/150-B
() 		3314004000NRG24250820230588443 25/08/2023 FIRURAM 3314004WL012893 FIRURAM 00415 SBIN0005772 1320 1320 Processed 21/09/2023 5784347880 MR FIROORAM MANJHI ()
SubTotal 5852 5852
12 JAIJAIPUR CH-14-004-001-002/34
() 		3314004000NRG24250820230588031 25/08/2023 Tul Singh 3314004WL012862 Tul Singh 00415 SBIN0012134 1224 1224 Processed 21/09/2023 5784347884 MR TUL SINGH SIDAR ()
SubTotal 1224 1224
Total 14296 14296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_250823FTO_248347 HDFC Bank HDFC0009234 JAIJAIPUR 1100
2 JAIJAIPUR CH3314004_250823FTO_248347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
3 JAIJAIPUR CH3314004_250823FTO_248347 Punjab National Bank PUNB0483300 SHAKTI 1224
4 JAIJAIPUR CH3314004_250823FTO_248347 State Bank of India SBIN0000571 SAKTI 1224
5 JAIJAIPUR CH3314004_250823FTO_248347 State Bank of India SBIN0005772 JAIJAIPUR 5852
6 JAIJAIPUR CH3314004_250823FTO_248347 State Bank of India SBIN0012134 BARADWAR 1224

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