Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_140424FTO_19868
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 PRATAPPUR CH-05-015-034-001/432
() 		3305015000NRG24090420242063559 14/04/2024 Janak ram 3305015WL0098415 Janak ram 00093 CRGB0006020 1326 1326 Processed 25/04/2024 3294490191 Janak ram ()
2 PRATAPPUR CH-05-015-034-001/432
() 		3305015000NRG24090420242063560 14/04/2024 Janak ram 3305015WL0098415 Janak ram 00093 CRGB0006020 1326 1326 Processed 25/04/2024 3294490190 Janak ram ()
SubTotal 2652 2652
3 PRATAPPUR CH-05-015-033-001/340
() 		3305015000NRG24090420242063565 14/04/2024 Mrs. SONKELIYA 3305015WL0098418 Mrs. SONKELIYA 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294490192 Mrs. SONKELIYA ()
4 PRATAPPUR CH-05-015-033-001/340
() 		3305015000NRG24090420242063566 14/04/2024 Mrs. SONKELIYA 3305015WL0098418 Mrs. SONKELIYA 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294490193 Mrs. SONKELIYA ()
SubTotal 2652 2652
5 PRATAPPUR CH-05-015-032-001/144
() 		3305015000NRG24090420242063556 14/04/2024 DHATESIYA 3305015WL0098413 DHATESIYA 00093 CRGB0006062 1326 1326 Processed 25/04/2024 3294490194 DHATESIYA ()
6 PRATAPPUR CH-05-015-032-001/497
() 		3305015000NRG24090420242063467 14/04/2024 RAJESH 3305015WL0098380 RAJESH 00093 CRGB0006062 1326 1326 Processed 25/04/2024 3294490195 RAJESH ()
7 PRATAPPUR CH-05-015-060-001/354
() 		3305015000NRG24090420242063466 14/04/2024 MAHESHWAR 3305015WL0098380 MAHESHWAR 00093 CRGB0006062 1326 1326 Processed 25/04/2024 3294490196 MAHESHWAR ()
SubTotal 3978 3978
8 PRATAPPUR CH-05-015-008-001/296-A
() 		3305015000NRG24090420242063567 14/04/2024 PARDEEP 3305015WL0098419 PARDEEP 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490198 PARDEEP ()
9 PRATAPPUR CH-05-015-008-001/296-A
() 		3305015000NRG24090420242063568 14/04/2024 PARDEEP 3305015WL0098419 PARDEEP 00093 CRGB0006063 884 884 Processed 25/04/2024 3294490197 PARDEEP ()
10 PRATAPPUR CH-05-015-008-001/326
() 		3305015000NRG24090420242063569 14/04/2024 Shre Kewal 3305015WL0098419 Shre Kewal 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490200 Shre Kewal ()
11 PRATAPPUR CH-05-015-008-001/326
() 		3305015000NRG24090420242063570 14/04/2024 Shre Kewal 3305015WL0098419 Shre Kewal 00093 CRGB0006063 663 663 Processed 25/04/2024 3294490199 Shre Kewal ()
12 PRATAPPUR CH-05-015-008-001/363
() 		3305015000NRG24090420242063571 14/04/2024 BHARAT 3305015WL0098419 BHARAT 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490202 BHARAT ()
13 PRATAPPUR CH-05-015-008-001/363
() 		3305015000NRG24090420242063572 14/04/2024 BHARAT 3305015WL0098419 BHARAT 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490201 BHARAT ()
14 PRATAPPUR CH-26-015-008-001/106-B
() 		3305015000NRG24090420242063578 14/04/2024 SANTOSH KUMAR 3305015WL0098419 SANTOSH KUMAR 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490203 SANTOSH KUMAR ()
15 PRATAPPUR CH-26-015-008-001/106-B
() 		3305015000NRG24090420242063579 14/04/2024 SANTOSH KUMAR 3305015WL0098419 SANTOSH KUMAR 00093 CRGB0006063 1326 1326 Processed 25/04/2024 3294490204 SANTOSH KUMAR ()
SubTotal 9503 9503
16 PRATAPPUR CH-05-015-063-001/228
() 		3305015000NRG24090420242063461 14/04/2024 Siriya 3305015WL0098378 Siriya 00093 CRGB0006079 663 663 Processed 25/04/2024 3294490207 Siriya ()
17 PRATAPPUR CH-05-015-063-001/228
() 		3305015000NRG24090420242063462 14/04/2024 Siriya 3305015WL0098378 Siriya 00093 CRGB0006079 884 884 Processed 25/04/2024 3294490206 Siriya ()
18 PRATAPPUR CH-05-015-063-001/59
() 		3305015000NRG24090420242063463 14/04/2024 KAOSILYA 3305015WL0098378 KAOSILYA 00093 CRGB0006079 663 663 Processed 25/04/2024 3294490205 KAOSILYA ()
SubTotal 2210 2210
19 PRATAPPUR CH-05-015-010-001/528
() 		3305015000NRG24090420242063594 14/04/2024 JITENDRA 3305015WL0098422 JITENDRA 00093 CRGB0006115 1105 1105 Processed 25/04/2024 3294490209 JITENDRA ()
20 PRATAPPUR CH-05-015-010-001/528
() 		3305015000NRG24090420242063595 14/04/2024 JITENDRA 3305015WL0098422 JITENDRA 00093 CRGB0006115 1105 1105 Processed 25/04/2024 3294490210 JITENDRA ()
21 PRATAPPUR CH-05-015-067-001/59
() 		3305015000NRG24090420242063593 14/04/2024 DASMATIYA 3305015WL0098421 DASMATIYA 00093 CRGB0006115 221 221 Processed 25/04/2024 3294490208 DASMATIYA ()
SubTotal 2431 2431
22 PRATAPPUR CH-05-015-008-001/382-A
() 		3305015000NRG24090420242063573 14/04/2024 DEVSHARAN 3305015WL0098419 DEVSHARAN 00415 SBIN0005489 1326 1326 Processed 25/04/2024 3294490226 MR DEVSHARAN SINGH ()
23 PRATAPPUR CH-05-015-008-001/382-A
() 		3305015000NRG24090420242063574 14/04/2024 DEVSHARAN 3305015WL0098419 DEVSHARAN 00415 SBIN0005489 1326 1326 Processed 25/04/2024 3294490227 MR DEVSHARAN SINGH ()
24 PRATAPPUR CH-05-015-012-001/161-A
() 		3305015000NRG24090420242063464 14/04/2024 RAJU KUMAR 3305015WL0098379 RAJU KUMAR 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294490222 MR RAJU KUMAR ()
25 PRATAPPUR CH-05-015-012-001/176
() 		3305015000NRG24090420242063465 14/04/2024 sukhman 3305015WL0098379 sukhman 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294490223 MISS SUKHMAN KODHAKOO ()
26 PRATAPPUR CH-05-015-063-001/210-A
() 		3305015000NRG24090420242063460 14/04/2024 Sunita 3305015WL0098378 Sunita 00415 SBIN0005489 663 663 Rejected 25/04/2024 3294490221 Account closed
27 PRATAPPUR CH-05-015-067-001/297
() 		3305015000NRG24090420242063591 14/04/2024 Mr Vijay 3305015WL0098421 Mr Vijay 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294490224 MR VIJAY KUMAR PANDO ()
28 PRATAPPUR CH-05-015-067-001/297
() 		3305015000NRG24090420242063592 14/04/2024 Mr Vijay 3305015WL0098421 Mr Vijay 00415 SBIN0005489 1326 1326 Processed 25/04/2024 3294490225 MR VIJAY KUMAR PANDO ()
29 PRATAPPUR CH-05-015-070-002/400-A
() 		3305015000NRG24090420242063554 14/04/2024 Fulsay 3305015WL0098412 Fulsay 00415 SBIN0005489 1105 1105 Rejected 25/04/2024 3294490220 A/c Blocked or Frozen
30 PRATAPPUR CH-05-015-070-002/400-A
() 		3305015000NRG24090420242063555 14/04/2024 Fulsay 3305015WL0098412 Fulsay 00415 SBIN0005489 663 663 Rejected 25/04/2024 3294490219 A/c Blocked or Frozen
SubTotal 9724 9724
31 PRATAPPUR CH-05-015-008-001/427
() 		3305015000NRG24090420242063575 14/04/2024 JAGSAI 3305015WL0098419 JAGSAI 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294490213 JAGSAI ()
32 PRATAPPUR CH-05-015-008-001/940
() 		3305015000NRG24090420242063576 14/04/2024 Soniya Kodaku 3305015WL0098419 Soniya Kodaku 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294490211 Soniya Kodaku ()
33 PRATAPPUR CH-05-015-008-001/940
() 		3305015000NRG24090420242063577 14/04/2024 Soniya Kodaku 3305015WL0098419 Soniya Kodaku 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294490212 Soniya Kodaku ()
SubTotal 3978 3978
34 PRATAPPUR CH-05-015-027-001/85-B
() 		3305015000NRG24090420242063596 14/04/2024 sanjay agriya 3305015WL0098423 sanjay agriya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294490217 sanjay agriya ()
35 PRATAPPUR CH-05-015-027-001/85-B
() 		3305015000NRG24090420242063597 14/04/2024 sanjay agriya 3305015WL0098423 sanjay agriya 00691 IPOS0000001 1105 1105 Processed 25/04/2024 3294490218 sanjay agriya ()
36 PRATAPPUR CH-05-015-027-002/194-A
() 		3305015000NRG24090420242063459 14/04/2024 SUKHRAM 3305015WL0098377 SUKHRAM 00691 IPOS0000001 442 442 Processed 25/04/2024 3294490216 SUKHRAM ()
37 PRATAPPUR CH-05-015-036-001/382
() 		3305015000NRG24090420242063557 14/04/2024 haripeasad 3305015WL0098414 haripeasad 00691 IPOS0000001 221 221 Processed 25/04/2024 3294490214 haripeasad ()
38 PRATAPPUR CH-05-015-036-001/382
() 		3305015000NRG24090420242063558 14/04/2024 haripeasad 3305015WL0098414 haripeasad 00691 IPOS0000001 442 442 Processed 25/04/2024 3294490215 haripeasad ()
SubTotal 3536 3536
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 2652
2 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 2652
3 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 3978
4 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 9503
5 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 2210
6 PRATAPPUR CH3305015_140424FTO_19868 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 2431
7 PRATAPPUR CH3305015_140424FTO_19868 State Bank of India SBIN0005489 PRATAPPUR 9724
8 PRATAPPUR CH3305015_140424FTO_19868 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978
9 PRATAPPUR CH3305015_140424FTO_19868 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873
10 PRATAPPUR CH3305015_140424FTO_19868 India Post Payments Bank IPOS0000001 SURAJPUR 663

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