Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_210423APB_FTO_45127
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-14-004-001-001/512
() 		3314004000NRG24210420230041863 21/04/2023 narendra 3314004WL000860 narendra 00045 BARB0SAKTIX 1140 1140 Processed 11/05/2023 1438420923 NARENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1140 1140
2 JAIJAIPUR CH-14-004-001-001/121
() 		3314004000NRG24210420230041852 21/04/2023 MANGALU RAM 3314004WL000860 MANGALU RAM 00168 ICIC0000538 1140 1140 Processed 11/05/2023 1438420908 MANGALU RAM YADAV ICICI BANK LTD(508534)
3 JAIJAIPUR CH-14-004-001-001/71
() 		3314004000NRG24210420230041864 21/04/2023 DHANESHWAR 3314004WL000860 DHANESHWAR 00168 ICIC0000538 1140 1140 Processed 11/05/2023 1438420921 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAIJAIPUR CH-14-004-001-001/71
() 		3314004000NRG24210420230041865 21/04/2023 DRAVPATI 3314004WL000860 DRAVPATI 00168 ICIC0000538 1140 1140 Processed 11/05/2023 1438420920 MS DROPATI BAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 JAIJAIPUR CH-14-004-001-001/131
() 		3314004000NRG24210420230041857 21/04/2023 UMA KUMARI 3314004WL000860 UMA KUMARI 00354 PUNB0483300 1140 1140 Processed 11/05/2023 1438420917 UMA BAI WO BAISHAKHU RAM PUNJAB NATIONAL BANK(508568)
6 JAIJAIPUR CH-14-004-001-001/171
() 		3314004000NRG24210420230041858 21/04/2023 Pushpendra Kumar Bareth 3314004WL000860 Pushpendra Kumar Bareth 00354 PUNB0483300 1140 1140 Processed 11/05/2023 1438420918 PUSHPENDRA KUMAR BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 JAIJAIPUR CH-14-004-001-002/76
() 		3314004000NRG24210420230041867 21/04/2023 FATTU LAL 3314004WL000860 FATTU LAL 00415 SBIN0000571 1140 1140 Processed 11/05/2023 1438420909 MR FATTU LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 JAIJAIPUR CH-14-004-001-001/121
() 		3314004000NRG24210420230041853 21/04/2023 photo bai 3314004WL000860 photo bai 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420910 MS PHOTO BAI STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-001-001/123
() 		3314004000NRG24210420230041855 21/04/2023 CHHATH BAI 3314004WL000860 CHHATH BAI 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420911 MS CHHATBAI BARETH STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-001-001/123
() 		3314004000NRG24210420230041854 21/04/2023 MANGALU RAM 3314004WL000860 MANGALU RAM 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420916 MR MANGLURAM BARETH STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-001-001/455
() 		3314004000NRG24210420230041861 21/04/2023 SANTOSHI BAI 3314004WL000860 SANTOSHI BAI 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420913 MRS SATOSHI SAHOO STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-001-001/490
() 		3314004000NRG24210420230041862 21/04/2023 DHANESHWAR 3314004WL000860 DHANESHWAR 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420914 MR DHANESHWARPRASAD YADAV STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-001-001/71
() 		3314004000NRG24210420230041866 21/04/2023 Punam Yadav 3314004WL000860 Punam Yadav 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420915 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-001-002/76
() 		3314004000NRG24210420230041868 21/04/2023 SHYAMTA 3314004WL000860 SHYAMTA 00415 SBIN0012134 1140 1140 Processed 11/05/2023 1438420912 MS SHYAMTABAI SAHOO STATE BANK OF INDIA(508548)
SubTotal 7980 7980
15 JAIJAIPUR CH-14-004-001-001/131
() 		3314004000NRG24210420230041856 21/04/2023 BAISAKHU 3314004WL000860 BAISAKHU 00415 SBIN0030322 1140 1140 Processed 11/05/2023 1438420919 MR BAISHAKHU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 JAIJAIPUR CH-14-004-001-001/455
() 		3314004000NRG24210420230041860 21/04/2023 KHOLBAHRA 3314004WL000860 KHOLBAHRA 00468 UBIN0555479 1140 1140 Processed 11/05/2023 1438420922 KHOLBAHRA SAHU S/O SHRI DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_210423APB_FTO_45127 Bank of Baroda BARB0SAKTIX Sakti 1140
2 JAIJAIPUR CH3314004_210423APB_FTO_45127 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3420
3 JAIJAIPUR CH3314004_210423APB_FTO_45127 Punjab National Bank PUNB0483300 SHAKTI 2280
4 JAIJAIPUR CH3314004_210423APB_FTO_45127 State Bank of India SBIN0000571 SAKTI 1140
5 JAIJAIPUR CH3314004_210423APB_FTO_45127 State Bank of India SBIN0012134 BARADWAR 7980
6 JAIJAIPUR CH3314004_210423APB_FTO_45127 State Bank of India SBIN0030322 BHOTHIA 1140
7 JAIJAIPUR CH3314004_210423APB_FTO_45127 Union Bank of India UBIN0555479 CHAMPA 1140

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