Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_020623FTO_138635
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-14-004-008-001/313
() 		3314004000NRG24020620230333030 02/06/2023 Rina Tiwari 3314004WL005617 Rina Tiwari 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3434292359 Rina Tiwari ()
2 JAIJAIPUR CH-14-004-008-001/452
() 		3314004000NRG24020620230333121 02/06/2023 Loknath banjare 3314004WL005617 Loknath banjare 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3434292361 Loknath banjare ()
3 JAIJAIPUR CH-14-004-008-001/73
() 		3314004000NRG24020620230333146 02/06/2023 Khageshwar Prasad 3314004WL005617 Khageshwar Prasad 00045 BARB0SAKTIX 1140 1140 Processed 14/07/2023 3434292362 Khageshwar Prasad ()
SubTotal 3510 3510
4 JAIJAIPUR CH-14-004-008-001/159
() 		3314004000NRG24020620230332954 02/06/2023 GIRDHAR 3314004WL005617 GIRDHAR 00168 ICIC0000538 950 950 Processed 14/07/2023 3434292366 GIRDHAR ()
5 JAIJAIPUR CH-14-004-008-001/177
() 		3314004000NRG24020620230332967 02/06/2023 RAM BAI 3314004WL005617 RAM BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3434292365 RAM BAI ()
6 JAIJAIPUR CH-14-004-008-001/182
() 		3314004000NRG24020620230332970 02/06/2023 SAVITRI 3314004WL005617 SAVITRI 00168 ICIC0000538 1140 1140 Processed 14/07/2023 3434292364 SAVITRI ()
7 JAIJAIPUR CH-14-004-008-001/242
() 		3314004000NRG24020620230332990 02/06/2023 SHANKAR LAL 3314004WL005617 SHANKAR LAL 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3434292367 SHANKAR LAL ()
8 JAIJAIPUR CH-14-004-008-001/244
() 		3314004000NRG24020620230332993 02/06/2023 FAL BAI 3314004WL005617 FAL BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3434292339 FAL BAI ()
9 JAIJAIPUR CH-14-004-008-001/263
() 		3314004000NRG24020620230332997 02/06/2023 DEV PRASAD 3314004WL005617 DEV PRASAD 00168 ICIC0000538 1140 1140 Processed 14/07/2023 3434292340 DEV PRASAD ()
10 JAIJAIPUR CH-14-004-008-001/57
() 		3314004000NRG24020620230333136 02/06/2023 MALIK RAM 3314004WL005617 MALIK RAM 00168 ICIC0000538 1140 1140 Processed 14/07/2023 3434292363 MALIK RAM ()
SubTotal 7880 7880
11 JAIJAIPUR CH-14-004-008-001/139
() 		3314004000NRG24020620230332949 02/06/2023 Raju Sahu 3314004WL005617 Raju Sahu 00415 SBIN0000571 585 585 Processed 14/07/2023 3434292342 MR RAJU KUMAR SAHU ()
12 JAIJAIPUR CH-14-004-008-001/521
() 		3314004000NRG24020620230333130 02/06/2023 Saushal Banjare 3314004WL005617 Saushal Banjare 00415 SBIN0000571 1140 1140 Processed 14/07/2023 3434292341 MR SAUSHAL BANJARE ()
SubTotal 1725 1725
13 JAIJAIPUR CH-14-004-008-001/318
() 		3314004000NRG24020620230333033 02/06/2023 KESHAV 3314004WL005617 KESHAV 00415 SBIN0005772 1170 1170 Processed 14/07/2023 3434292343 MR KESHV PRASAD KUMHAR ()
SubTotal 1170 1170
14 JAIJAIPUR CH-14-004-008-001/101
() 		3314004000NRG24020620230332931 02/06/2023 lakeshwari 3314004WL005617 lakeshwari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292350 MRS LAKESHVARI BAI ()
15 JAIJAIPUR CH-14-004-008-001/131
() 		3314004000NRG24020620230332946 02/06/2023 Subhash Kumar 3314004WL005617 Subhash Kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292344 MR SUBHASH KUMAR KENWAT ()
16 JAIJAIPUR CH-14-004-008-001/172
() 		3314004000NRG24020620230332963 02/06/2023 Laxmin Kumari Jaiswal 3314004WL005617 Laxmin Kumari Jaiswal 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292357 MISS LAXMI KUMARI JAISWAL ()
17 JAIJAIPUR CH-14-004-008-001/211
() 		3314004000NRG24020620230332975 02/06/2023 Yogesh Kumar Sahu 3314004WL005617 Yogesh Kumar Sahu 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292345 MR YOGESH SAHU ()
18 JAIJAIPUR CH-14-004-008-001/264
() 		3314004000NRG24020620230333001 02/06/2023 Son say 3314004WL005617 Son say 00415 SBIN0012134 950 950 Processed 14/07/2023 3434292355 MR SON SAY BANJARE ()
19 JAIJAIPUR CH-14-004-008-001/346
() 		3314004000NRG24020620230333053 02/06/2023 Sukvara Bai Chauhan 3314004WL005617 Sukvara Bai Chauhan 00415 SBIN0012134 50 50 Processed 14/07/2023 3434292354 MRS SUKVARA BAI CHOUHAN ()
20 JAIJAIPUR CH-14-004-008-001/349
() 		3314004000NRG24020620230333057 02/06/2023 Dakeshwar Prasad Kumhar 3314004WL005617 Dakeshwar Prasad Kumhar 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292346 MR DAKESHVARPRASAD KUMHAR ()
21 JAIJAIPUR CH-14-004-008-001/353
() 		3314004000NRG24020620230333058 02/06/2023 Laxmin bai 3314004WL005617 Laxmin bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292356 MRS LASHMI BAI SAHU ()
22 JAIJAIPUR CH-14-004-008-001/40
() 		3314004000NRG24020620230333083 02/06/2023 MADHURI 3314004WL005617 MADHURI 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292348 MRS MADHURI JAYSVAL ()
23 JAIJAIPUR CH-14-004-008-001/406
() 		3314004000NRG24020620230333084 02/06/2023 kiran 3314004WL005617 kiran 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292349 MS KIRAN BAI ()
24 JAIJAIPUR CH-14-004-008-001/428
() 		3314004000NRG24020620230333095 02/06/2023 Firtin bai 3314004WL005617 Firtin bai 00415 SBIN0012134 585 585 Processed 14/07/2023 3434292358 MISS FIRTINBAI KANVAR ()
25 JAIJAIPUR CH-14-004-008-001/430
() 		3314004000NRG24020620230333097 02/06/2023 Gita bai 3314004WL005617 Gita bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3434292347 MS GITA KUMHAR ()
26 JAIJAIPUR CH-14-004-008-001/450
() 		3314004000NRG24020620230333117 02/06/2023 Sumitra bai 3314004WL005617 Sumitra bai 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292352 MRS SUMITRABAI BANJARE ()
27 JAIJAIPUR CH-14-004-008-001/521
() 		3314004000NRG24020620230333131 02/06/2023 Ganesh Bai Banjare 3314004WL005617 Ganesh Bai Banjare 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292351 MRS GANESHI BAI BANJARE ()
28 JAIJAIPUR CH-14-004-008-001/532
() 		3314004000NRG24020620230333135 02/06/2023 Laxmin Manikpuri 3314004WL005617 Laxmin Manikpuri 00415 SBIN0012134 1140 1140 Processed 14/07/2023 3434292353 MRS LAXMIN MANIKPURI ()
SubTotal 15445 15445
29 JAIJAIPUR CH-14-004-008-001/160
() 		3314004000NRG24020620230332959 02/06/2023 AASHA BAI 3314004WL005617 AASHA BAI 00703 AIRP0000001 1170 1170 Processed 14/07/2023 3434292360 AASHA BAI ()
SubTotal 1170 1170
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_020623FTO_138635 Bank of Baroda BARB0SAKTIX Sakti 3510
2 JAIJAIPUR CH3314004_020623FTO_138635 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7880
3 JAIJAIPUR CH3314004_020623FTO_138635 State Bank of India SBIN0000571 SAKTI 1725
4 JAIJAIPUR CH3314004_020623FTO_138635 State Bank of India SBIN0005772 JAIJAIPUR 1170
5 JAIJAIPUR CH3314004_020623FTO_138635 State Bank of India SBIN0012134 BARADWAR 15445
6 JAIJAIPUR CH3314004_020623FTO_138635 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1170

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