Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_211223APB_FTO_378675
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-14-004-058-001/551
() 		3314004000NRG24211220230701177 21/12/2023 DEEPAK NIRALA 3314004WL023618 DEEPAK NIRALA 00093 CRGB0000712 200 200 Processed 22/12/2023 IB23356750043 DEEPAK NIRALA STATE BANK OF INDIA(508548)
SubTotal 200 200
2 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24211220230700874 21/12/2023 PAVAN KUMAR 3314004WL023592 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 22/12/2023 IB23356750065 PAVAN KUMAR ICICI BANK LTD(508534)
3 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24211220230702396 21/12/2023 RAM BAI 3314004WL023734 RAM BAI 00168 ICIC0000538 1320 1320 Processed 22/12/2023 IB23356750046 RAM BAI CHHATTISGARH GRAMIN BANK(607214)
4 JAIJAIPUR CH-14-004-038-002/104
() 		3314004000NRG24211220230702453 21/12/2023 ANITA 3314004WL023739 ANITA 00168 ICIC0000538 1320 1320 Processed 22/12/2023 IB23356750056 ANITA STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-038-002/104
() 		3314004000NRG24211220230702452 21/12/2023 DEV LAL 3314004WL023739 DEV LAL 00168 ICIC0000538 1320 1320 Processed 22/12/2023 IB23356750055 DEV LAL ICICI BANK LTD(508534)
6 JAIJAIPUR CH-14-004-042-002/23
() 		3314004000NRG24211220230702553 21/12/2023 DATA RAM 3314004WL023743 DATA RAM 00168 ICIC0000538 1320 1320 Processed 22/12/2023 IB23356750054 DATA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6606 6606
7 JAIJAIPUR CH-14-004-032-001/295
() 		3314004000NRG24211220230700719 21/12/2023 JAG BAI Yadav 3314004WL023577 JAG BAI Yadav 00415 SBIN0005772 1326 1326 Processed 22/12/2023 IB23356750063 JAG BAI Yadav ICICI BANK LTD(508534)
8 JAIJAIPUR CH-14-004-032-001/77
() 		3314004000NRG24211220230700728 21/12/2023 Komal prasad kanvar 3314004WL023578 Komal prasad kanvar 00415 SBIN0005772 1326 1326 Processed 22/12/2023 IB23356750062 Komal prasad kanvar STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24211220230702397 21/12/2023 Ajay kumar uranw 3314004WL023734 Ajay kumar uranw 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750047 Ajay kumar uranw STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24211220230702398 21/12/2023 Vijay Kumar 3314004WL023734 Vijay Kumar 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750050 Vijay Kumar STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-038-002/63
() 		3314004000NRG24211220230702445 21/12/2023 BASANTI 3314004WL023738 BASANTI 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750053 BASANTI STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-038-002/63
() 		3314004000NRG24211220230702446 21/12/2023 bhuneshwar 3314004WL023738 bhuneshwar 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750048 bhuneshwar STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-038-002/63
() 		3314004000NRG24211220230702447 21/12/2023 Rahul 3314004WL023738 Rahul 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750051 Rahul STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-042-002/23
() 		3314004000NRG24211220230702554 21/12/2023 AMRIKA BAI 3314004WL023743 AMRIKA BAI 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750052 AMRIKA BAI STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-042-002/23
() 		3314004000NRG24211220230702555 21/12/2023 Rajesh 3314004WL023743 Rajesh 00415 SBIN0005772 1320 1320 Processed 22/12/2023 IB23356750049 Rajesh STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24211220230700925 21/12/2023 KALA RAM 3314004WL023597 KALA RAM 00415 SBIN0005772 1326 1326 Processed 22/12/2023 IB23356750057 KALA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24211220230700924 21/12/2023 RAMESHWARI 3314004WL023597 RAMESHWARI 00415 SBIN0005772 1326 1326 Processed 22/12/2023 IB23356750059 RAMESHWARI STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-058-001/551
() 		3314004000NRG24211220230701175 21/12/2023 DHANI RAM 3314004WL023618 DHANI RAM 00415 SBIN0005772 200 200 Processed 22/12/2023 IB23356750045 DHANI RAM STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-058-001/551
() 		3314004000NRG24211220230701176 21/12/2023 VRINDA BAI NIRALA 3314004WL023618 VRINDA BAI NIRALA 00415 SBIN0005772 200 200 Processed 22/12/2023 IB23356750044 VRINDA BAI NIRALA STATE BANK OF INDIA(508548)
SubTotal 14944 14944
20 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24211220230700930 21/12/2023 GUHA RAM 3314004WL023597 GUHA RAM 00415 SBIN0005773 1326 1326 Processed 22/12/2023 IB23356750058 GUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 JAIJAIPUR CH-14-004-008-001/336
() 		3314004000NRG24211220230700739 21/12/2023 Raju Kumar 3314004WL023580 Raju Kumar 00415 SBIN0012134 1326 1326 Processed 22/12/2023 IB23356750060 Raju Kumar STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-008-001/336
() 		3314004000NRG24211220230700740 21/12/2023 Sunita Bai Banjare 3314004WL023580 Sunita Bai Banjare 00415 SBIN0012134 1326 1326 Processed 22/12/2023 IB23356750061 Sunita Bai Banjare STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24211220230700875 21/12/2023 LILABAI 3314004WL023592 LILABAI 00415 SBIN0012134 1326 1326 Processed 22/12/2023 IB23356750064 LILABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27054 27054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_211223APB_FTO_378675 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 200
2 JAIJAIPUR CH3314004_211223APB_FTO_378675 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6606
3 JAIJAIPUR CH3314004_211223APB_FTO_378675 State Bank of India SBIN0005772 JAIJAIPUR 14944
4 JAIJAIPUR CH3314004_211223APB_FTO_378675 State Bank of India SBIN0005773 BARPALI 1326
5 JAIJAIPUR CH3314004_211223APB_FTO_378675 State Bank of India SBIN0012134 BARADWAR 3978

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