Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_161023FTO_299460
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-14-004-035-001/185
() 		3314004000NRG23050920231157421 16/10/2023 SAHEB LAL 3314004WL0023139 SAHEB LAL 00093 CRGB0000713 1224 1224 Processed 25/10/2023 IBKL231025321830 SAHEB LAL ()
2 JAIJAIPUR CH-14-004-035-001/185
() 		3314004000NRG23290320231082733 16/10/2023 SAHEB LAL 3314004WL0020785 SAHEB LAL 00093 CRGB0000713 1200 1200 Processed 25/10/2023 IBKL231025321831 SAHEB LAL ()
SubTotal 2424 2424
3 JAIJAIPUR CH-14-004-030-002/77
() 		3314004000NRG23050920231157416 16/10/2023 urmila 3314004WL0023135 urmila 00415 SBIN0005772 1200 1200 Processed 25/10/2023 IBKL231025321843 urmila ()
4 JAIJAIPUR CH-14-004-057-002/39
() 		3314004000NRG23050920231157419 16/10/2023 DHANKUMAR 3314004WL0023137 DHANKUMAR 00415 SBIN0005772 900 900 Processed 25/10/2023 IBKL231025321844 DHANKUMAR ()
SubTotal 2100 2100
5 JAIJAIPUR CH-14-004-045-001/648
() 		3314004000NRG23050420231152269 16/10/2023 Mangla 3314004WL0022028 Mangla 00691 IPOS0000001 1224 1224 Processed 25/10/2023 IBKL231025321837 Mangla ()
SubTotal 1224 1224
6 JAIJAIPUR CH-14-004-006-001/387
() 		3314004000NRG23040920231157387 16/10/2023 Suresh 3314004WL0023120 Suresh 00703 AIRP0000001 1224 1224 Rejected 25/10/2023 IBKL231025321841 R09
7 JAIJAIPUR CH-14-004-034-001/623
() 		3314004000NRG23040920231157389 16/10/2023 Jyoti 3314004WL0023121 Jyoti 00703 AIRP0000001 1200 1200 Rejected 25/10/2023 IBKL231025321839 R09
SubTotal 2424 2424
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_161023FTO_299460 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2424
2 JAIJAIPUR CH3314004_161023FTO_299460 State Bank of India SBIN0005772 JAIJAIPUR 2100
3 JAIJAIPUR CH3314004_161023FTO_299460 India Post Payments Bank IPOS0000001 KORBA 1224
4 JAIJAIPUR CH3314004_161023FTO_299460 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2424

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