Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_030124APB_FTO_402170
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-14-004-033-001/376
() 		3314004000NRG24030120240724547 03/01/2024 Amrut 3314004WL025187 Amrut 00093 CRGB0000712 1105 1105 Processed 04/01/2024 IB24004841447 Amrut STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JAIJAIPUR CH-14-004-008-001/219
() 		3314004000NRG24030120240724794 03/01/2024 GOPAL PRASAD 3314004WL025197 GOPAL PRASAD 00168 ICIC0000538 1326 1326 Processed 04/01/2024 IB24004841453 GOPAL PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 JAIJAIPUR CH-14-004-008-001/219
() 		3314004000NRG24030120240724795 03/01/2024 PILI BAI 3314004WL025197 PILI BAI 00168 ICIC0000538 1326 1326 Processed 04/01/2024 IB24004841454 PILI BAI STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24020120240722302 03/01/2024 PAVAN KUMAR 3314004WL025041 PAVAN KUMAR 00168 ICIC0000538 663 663 Processed 04/01/2024 IB24004841429 PAVAN KUMAR ICICI BANK LTD(508534)
SubTotal 3315 3315
5 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24030120240724560 03/01/2024 FIRTIN 3314004WL025188 FIRTIN 00415 SBIN0005772 1326 1326 Processed 04/01/2024 IB24004841451 FIRTIN STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24030120240724559 03/01/2024 FULSINGH 3314004WL025188 FULSINGH 00415 SBIN0005772 1326 1326 Processed 04/01/2024 IB24004841455 FULSINGH STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24030120240725030 03/01/2024 DUKHANI 3314004WL025216 DUKHANI 00415 SBIN0005772 1326 1326 Processed 04/01/2024 IB24004841449 DUKHANI STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24030120240725031 03/01/2024 harbhajan 3314004WL025216 harbhajan 00415 SBIN0005772 1326 1326 Processed 04/01/2024 IB24004841448 harbhajan STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-050-001/102
() 		3314004000NRG24020120240722341 03/01/2024 RAMESH 3314004WL025042 RAMESH 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841444 RAMESH STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-050-001/113
() 		3314004000NRG24020120240722344 03/01/2024 RAM NATH 3314004WL025042 RAM NATH 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841432 RAM NATH STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-050-001/206
() 		3314004000NRG24020120240722349 03/01/2024 PURTAM BAI 3314004WL025042 PURTAM BAI 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841434 PURTAM BAI STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-050-001/206
() 		3314004000NRG24020120240722350 03/01/2024 Ritu Yadav 3314004WL025042 Ritu Yadav 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841436 Ritu Yadav STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-050-001/315
() 		3314004000NRG24020120240722354 03/01/2024 SITA RAM 3314004WL025042 SITA RAM 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841433 SITA RAM FINO PAYMENTS BANK LTD(608001)
14 JAIJAIPUR CH-14-004-050-001/392
() 		3314004000NRG24020120240722360 03/01/2024 Anil Kumar 3314004WL025042 Anil Kumar 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841439 Anil Kumar CHHATTISGARH GRAMIN BANK(607214)
15 JAIJAIPUR CH-14-004-050-001/392
() 		3314004000NRG24020120240722359 03/01/2024 fool bai 3314004WL025042 fool bai 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841438 fool bai STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-050-001/392
() 		3314004000NRG24020120240722358 03/01/2024 nahar lal 3314004WL025042 nahar lal 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841435 nahar lal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAIJAIPUR CH-14-004-050-001/434
() 		3314004000NRG24020120240722365 03/01/2024 Rohit 3314004WL025042 Rohit 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841437 Rohit STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-050-001/675
() 		3314004000NRG24020120240722378 03/01/2024 Bharat Chandra 3314004WL025042 Bharat Chandra 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841445 Bharat Chandra STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-050-001/675
() 		3314004000NRG24020120240722379 03/01/2024 Pooja 3314004WL025042 Pooja 00415 SBIN0005772 1104 1104 Processed 04/01/2024 IB24004841446 Pooja STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-056-001/10-A
() 		3314004000NRG24030120240724586 03/01/2024 Pratima 3314004WL025192 Pratima 00415 SBIN0005772 1200 1200 Processed 04/01/2024 IB24004841428 Pratima STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 JAIJAIPUR CH-14-004-050-001/102
() 		3314004000NRG24020120240722340 03/01/2024 hem bai 3314004WL025042 hem bai 00415 SBIN0012133 1104 1104 Processed 04/01/2024 IB24004841440 hem bai STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-050-001/113
() 		3314004000NRG24020120240722345 03/01/2024 DURGA BAI 3314004WL025042 DURGA BAI 00415 SBIN0012133 1104 1104 Processed 04/01/2024 IB24004841442 DURGA BAI STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-050-001/235
() 		3314004000NRG24020120240722351 03/01/2024 SANTOSHI 3314004WL025042 SANTOSHI 00415 SBIN0012133 1104 1104 Processed 04/01/2024 IB24004841443 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
24 JAIJAIPUR CH-14-004-050-001/315
() 		3314004000NRG24020120240722355 03/01/2024 TERASH BAI 3314004WL025042 TERASH BAI 00415 SBIN0012133 1104 1104 Processed 04/01/2024 IB24004841441 TERASH BAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4416 4416
25 JAIJAIPUR CH-14-004-009-001/55
() 		3314004000NRG24020120240722181 03/01/2024 SANTOSHI BAI 3314004WL025027 SANTOSHI BAI 00415 SBIN0012134 884 884 Processed 04/01/2024 IB24004841431 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
26 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24020120240722303 03/01/2024 LILABAI 3314004WL025041 LILABAI 00415 SBIN0012134 663 663 Processed 04/01/2024 IB24004841430 LILABAI STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24030120240724968 03/01/2024 Ranjani kumari 3314004WL025210 Ranjani kumari 00415 SBIN0012134 1326 1326 Processed 04/01/2024 IB24004841452 Ranjani kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
28 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24030120240724967 03/01/2024 Ragani 3314004WL025210 Ragani 00415 SBIN0030322 1326 1326 Processed 04/01/2024 IB24004841450 Ragani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31683 31683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_030124APB_FTO_402170 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1105
2 JAIJAIPUR CH3314004_030124APB_FTO_402170 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 JAIJAIPUR CH3314004_030124APB_FTO_402170 State Bank of India SBIN0005772 JAIJAIPUR 18648
4 JAIJAIPUR CH3314004_030124APB_FTO_402170 State Bank of India SBIN0012133 DABHRA CHOWK 4416
5 JAIJAIPUR CH3314004_030124APB_FTO_402170 State Bank of India SBIN0012134 BARADWAR 2873
6 JAIJAIPUR CH3314004_030124APB_FTO_402170 State Bank of India SBIN0030322 BHOTHIA 1326

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