Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_250423APB_FTO_50830
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-14-004-054-001/923
() 		3314004000NRG24250420230055782 25/04/2023 Deepanjali Sahu 3314004WL001109 Deepanjali Sahu 00045 BARB0SARAIP 1320 1320 Processed 11/05/2023 1438561016 MISS DIPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 JAIJAIPUR CH-14-004-054-001/441
() 		3314004000NRG24250420230055781 25/04/2023 Ganga Ram Sahu 3314004WL001109 Ganga Ram Sahu 00093 CRGB0000712 1320 1320 Processed 11/05/2023 1438561017 Mr. GANGARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 JAIJAIPUR CH-14-004-054-001/923
() 		3314004000NRG24250420230055783 25/04/2023 RUPESH SAHU 3314004WL001109 RUPESH SAHU 00093 CRGB0000712 1320 1320 Processed 11/05/2023 1438561018 RUPESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
4 JAIJAIPUR CH-14-004-054-001/328
() 		3314004000NRG24250420230055779 25/04/2023 Bhuwan Lal Sahu 3314004WL001109 Bhuwan Lal Sahu 00176 IDIB000R072 1200 1200 Processed 11/05/2023 1438561019 BHUWAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 JAIJAIPUR CH-14-004-054-001/441
() 		3314004000NRG24250420230055780 25/04/2023 BHURI BAI 3314004WL001109 BHURI BAI 00415 SBIN0000571 1320 1320 Processed 11/05/2023 1438561015 MRS BHURIBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 JAIJAIPUR CH-14-004-054-001/924
() 		3314004000NRG24250420230055784 25/04/2023 TRIPTI SAHU 3314004WL001109 TRIPTI SAHU 00415 SBIN0005333 1320 1320 Processed 11/05/2023 1438561013 MISS TRIPTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 JAIJAIPUR CH-14-004-054-001/306
() 		3314004000NRG24250420230055777 25/04/2023 RAM KUMAR 3314004WL001109 RAM KUMAR 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438561014 RAM KUMAR SHAHU ICICI BANK LTD(508534)
8 JAIJAIPUR CH-14-004-054-001/306
() 		3314004000NRG24250420230055778 25/04/2023 URMILA SAHU 3314004WL001109 URMILA SAHU 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438561020 MRS URMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_250423APB_FTO_50830 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 1320
2 JAIJAIPUR CH3314004_250423APB_FTO_50830 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 2640
3 JAIJAIPUR CH3314004_250423APB_FTO_50830 Indian Bank IDIB000R072 RAIGARH 1200
4 JAIJAIPUR CH3314004_250423APB_FTO_50830 State Bank of India SBIN0000571 SAKTI 1320
5 JAIJAIPUR CH3314004_250423APB_FTO_50830 State Bank of India SBIN0005333 CSEB, KORBA 1320
6 JAIJAIPUR CH3314004_250423APB_FTO_50830 State Bank of India SBIN0005772 JAIJAIPUR 2400

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