Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_190423APB_FTO_38752
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-14-004-034-001/0245
() 		3314004000NRG24190420230028434 19/04/2023 manoj 3314004WL000601 manoj 00048 BKID0009465 1224 1224 Processed 11/05/2023 1438460359 MANOJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
2 JAIJAIPUR CH-14-004-034-001/0245
() 		3314004000NRG24190420230028433 19/04/2023 DARAS MATI 3314004WL000601 DARAS MATI 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438460345 DARAS MATI SATNAMI ICICI BANK LTD(508534)
3 JAIJAIPUR CH-14-004-034-001/10
() 		3314004000NRG24190420230028435 19/04/2023 SAHEB LAL 3314004WL000601 SAHEB LAL 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438460344 MR SAHEB LAL YADAV STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-034-001/230
() 		3314004000NRG24190420230028437 19/04/2023 AAMRU 3314004WL000601 AAMRU 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438460343 AAMRU GOSWAMI ICICI BANK LTD(508534)
5 JAIJAIPUR CH-14-004-034-001/230
() 		3314004000NRG24190420230028438 19/04/2023 PADMA 3314004WL000601 PADMA 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438460342 Padma Bai Goswami FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
6 JAIJAIPUR CH-14-004-034-001/10
() 		3314004000NRG24190420230028436 19/04/2023 sumitra bai 3314004WL000601 sumitra bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460355 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-034-001/344
() 		3314004000NRG24190420230028439 19/04/2023 SHUKWARA 3314004WL000601 SHUKWARA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460350 SUKWARA YADAW ICICI BANK LTD(508534)
8 JAIJAIPUR CH-14-004-034-001/372
() 		3314004000NRG24190420230028440 19/04/2023 RAMLAL 3314004WL000601 RAMLAL 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460352 RAM LAL YADAV ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-034-001/372
() 		3314004000NRG24190420230028441 19/04/2023 SHAKUNTALA 3314004WL000601 SHAKUNTALA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460351 Shakuntala Yadav FINO PAYMENTS BANK LTD(608001)
10 JAIJAIPUR CH-14-004-034-001/507
() 		3314004000NRG24190420230028443 19/04/2023 sidharth 3314004WL000601 sidharth 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460347 Siddharth Jangde FINO PAYMENTS BANK LTD(608001)
11 JAIJAIPUR CH-14-004-034-001/507
() 		3314004000NRG24190420230028442 19/04/2023 soniya 3314004WL000601 soniya 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460353 Soniya Jangde FINO PAYMENTS BANK LTD(608001)
12 JAIJAIPUR CH-14-004-034-001/508
() 		3314004000NRG24190420230028444 19/04/2023 kumari 3314004WL000601 kumari 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460349 MRS KUMARI BAI JANGDHE STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-034-001/510
() 		3314004000NRG24190420230028445 19/04/2023 arun kumar 3314004WL000601 arun kumar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460348 Mr. ARUN KUMAR JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 JAIJAIPUR CH-14-004-034-001/544
() 		3314004000NRG24190420230028446 19/04/2023 GEETA BAI 3314004WL000601 GEETA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460356 Geeta Bai FINO PAYMENTS BANK LTD(608001)
15 JAIJAIPUR CH-14-004-034-001/594
() 		3314004000NRG24190420230028447 19/04/2023 GHANSYAM 3314004WL000601 GHANSYAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460346 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-034-001/603
() 		3314004000NRG24190420230028448 19/04/2023 Vinod 3314004WL000601 Vinod 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460358 Vinod Kumar Jangade FINO PAYMENTS BANK LTD(608001)
17 JAIJAIPUR CH-14-004-034-001/623
() 		3314004000NRG24190420230028449 19/04/2023 SURITA BAI 3314004WL000601 SURITA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460357 SUKRITA BAI GOSWAMI ICICI BANK LTD(508534)
18 JAIJAIPUR CH-14-004-034-001/836
() 		3314004000NRG24190420230028450 19/04/2023 Bhoj bai 3314004WL000601 Bhoj bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438460354 BHOJ BAI JANGDE ICICI BANK LTD(508534)
SubTotal 15912 15912
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_190423APB_FTO_38752 Bank of India BKID0009465 CHAMPA 1224
2 JAIJAIPUR CH3314004_190423APB_FTO_38752 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4896
3 JAIJAIPUR CH3314004_190423APB_FTO_38752 State Bank of India SBIN0005772 JAIJAIPUR 15912

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