Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_020923APB_FTO_256329
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-14-004-007-001/336
() 		3314004000NRG24020920230595270 02/09/2023 Bhuneshwari bai patel 3314004WL013563 Bhuneshwari bai patel 00354 PUNB0483300 1224 1224 Processed 20/09/2023 5762149769 BHUNESHWARI BAI PATEL WO RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JAIJAIPUR CH-14-004-007-001/319
() 		3314004000NRG24020920230595269 02/09/2023 GODAVARI BAI PATEL 3314004WL013563 GODAVARI BAI PATEL 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5762149775 MRS GODAWRI BAI PATEL STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-007-001/561
() 		3314004000NRG24020920230595272 02/09/2023 KADAM BAI 3314004WL013563 KADAM BAI 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5762149773 MRS KADAM BAI GOND STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-007-002/361
() 		3314004000NRG24020920230595282 02/09/2023 Dhaneshwar 3314004WL013563 Dhaneshwar 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5762149772 Mr. DHANESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3672 3672
5 JAIJAIPUR CH-14-004-007-001/35
() 		3314004000NRG24020920230595271 02/09/2023 RAJ KUMARI 3314004WL013563 RAJ KUMARI 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149771 MRS RAJ KUMARI GOND STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-007-001/577
() 		3314004000NRG24020920230595274 02/09/2023 LILA RAM 3314004WL013563 LILA RAM 00415 SBIN0030322 1020 1020 Processed 20/09/2023 5762149777 Mr. LEELA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 JAIJAIPUR CH-14-004-007-001/623
() 		3314004000NRG24020920230595275 02/09/2023 Vrinda kumar 3314004WL013563 Vrinda kumar 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149768 MR BRINDA KUMAR PATEL STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-007-001/627
() 		3314004000NRG24020920230595276 02/09/2023 DHANAI BAI 3314004WL013563 DHANAI BAI 00415 SBIN0030322 612 612 Processed 20/09/2023 5762149779 MRS DHANAI BAI PATEL STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-007-001/649
() 		3314004000NRG24020920230595277 02/09/2023 KAMALA BAI 3314004WL013563 KAMALA BAI 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149770 MRS KAMLA BAI PATEL STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-007-001/652
() 		3314004000NRG24020920230595278 02/09/2023 AHILYA BAI 3314004WL013563 AHILYA BAI 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149767 Mrs. AHILYA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 JAIJAIPUR CH-14-004-007-001/661
() 		3314004000NRG24020920230595279 02/09/2023 RAJINI 3314004WL013563 RAJINI 00415 SBIN0030322 408 408 Processed 20/09/2023 5762149776 MRS RAJNI BAI PATEL STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-007-001/663
() 		3314004000NRG24020920230595280 02/09/2023 BUTIYA 3314004WL013563 BUTIYA 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149778 MRS BOOTIYA BAI GOND STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-007-001/9
() 		3314004000NRG24020920230595281 02/09/2023 Gari bai 3314004WL013563 Gari bai 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5762149774 MRS GAURI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 9384 9384
14 JAIJAIPUR CH-14-004-007-001/0014
() 		3314004000NRG24020920230595268 02/09/2023 GANGA RAM 3314004WL013563 GANGA RAM 00691 IPOS0000001 1224 1224 Processed 20/09/2023 5762149780 GANGA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_020923APB_FTO_256329 Punjab National Bank PUNB0483300 SHAKTI 1224
2 JAIJAIPUR CH3314004_020923APB_FTO_256329 State Bank of India SBIN0005772 JAIJAIPUR 3672
3 JAIJAIPUR CH3314004_020923APB_FTO_256329 State Bank of India SBIN0030322 BHOTHIA 9384
4 JAIJAIPUR CH3314004_020923APB_FTO_256329 India Post Payments Bank IPOS0000001 CHAMPA 1224

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