Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_120423APB_FTO_25603
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-14-004-050-001/618
() 		3314004000NRG24120420230005068 12/04/2023 BHAGWATI CHANDRA 3314004WL000115 BHAGWATI CHANDRA 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434726523 MRS BHAGWATI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 JAIJAIPUR CH-14-004-050-001/509
() 		3314004000NRG24120420230005064 12/04/2023 KHOLBAHRA YADAV 3314004WL000115 KHOLBAHRA YADAV 00415 SBIN0002864 1020 1020 Processed 11/05/2023 1434726507 KHOLBAHARA YADUA ICICI BANK LTD(508534)
SubTotal 1020 1020
3 JAIJAIPUR CH-14-004-050-001/102
() 		3314004000NRG24120420230005029 12/04/2023 GHASIYA RAM 3314004WL000115 GHASIYA RAM 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726519 Mr. GHSHIYA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 JAIJAIPUR CH-14-004-050-001/102
() 		3314004000NRG24120420230005031 12/04/2023 RAMESH 3314004WL000115 RAMESH 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726489 MR RAMESH KUMAR RATRE STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-050-001/113
() 		3314004000NRG24120420230005032 12/04/2023 RAM NATH 3314004WL000115 RAM NATH 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726505 MR RAMNATH MIRENDRA STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-050-001/132
() 		3314004000NRG24120420230005034 12/04/2023 UTARA BAI 3314004WL000115 UTARA BAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726502 MRS UTTRA BAI CHANDRA STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-050-001/147
() 		3314004000NRG24120420230005037 12/04/2023 DHANESHWARI YADAV 3314004WL000115 DHANESHWARI YADAV 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726513 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-050-001/153
() 		3314004000NRG24120420230005039 12/04/2023 BUND BAI 3314004WL000115 BUND BAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726500 BUND BAI YADAW ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-050-001/153
() 		3314004000NRG24120420230005040 12/04/2023 RATH BAI 3314004WL000115 RATH BAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726499 MRS RATHBAI YADAV STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-050-001/153
() 		3314004000NRG24120420230005038 12/04/2023 SHYAM LAL 3314004WL000115 SHYAM LAL 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726501 Mr. SHYAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 JAIJAIPUR CH-14-004-050-001/173
() 		3314004000NRG24120420230005041 12/04/2023 Sukrita Bai 3314004WL000115 Sukrita Bai 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726524 MRS SUKRITA CHANDRA STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-050-001/206
() 		3314004000NRG24120420230005042 12/04/2023 PURTAM BAI 3314004WL000115 PURTAM BAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726498 MRS PURATAN BAI YADAV STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-050-001/206
() 		3314004000NRG24120420230005043 12/04/2023 Ritu Yadav 3314004WL000115 Ritu Yadav 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726521 MISS RITU KUMARI YADAV STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-050-001/208
() 		3314004000NRG24120420230005044 12/04/2023 SHANKAR LAL 3314004WL000115 SHANKAR LAL 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726486 MR SHANKAR LAL CHANDRA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-050-001/289
() 		3314004000NRG24120420230005047 12/04/2023 SUNDER LAL 3314004WL000115 SUNDER LAL 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726503 MR SUNDAR LAL CHANDRA STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-050-001/386
() 		3314004000NRG24120420230005049 12/04/2023 madhuri bai 3314004WL000115 madhuri bai 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726514 MRS MADHURI CHANDRA STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-050-001/429
() 		3314004000NRG24120420230005052 12/04/2023 MAHAVIR 3314004WL000115 MAHAVIR 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726487 MR MAHAVIR CHANDRA STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-050-001/434
() 		3314004000NRG24120420230005054 12/04/2023 BINDU KUMARI 3314004WL000115 BINDU KUMARI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726515 MISS BINDU KUMARI CHANDRA STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-050-001/434
() 		3314004000NRG24120420230005055 12/04/2023 Rohit 3314004WL000115 Rohit 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726527 MR ROHIT KUMAR CHANDRA STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-050-001/448
() 		3314004000NRG24120420230005056 12/04/2023 gaurishankar 3314004WL000115 gaurishankar 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726516 MR RAVISHANKAR CHANDRA STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-050-001/448
() 		3314004000NRG24120420230005057 12/04/2023 savitri bai 3314004WL000115 savitri bai 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726517 MRS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-050-001/465
() 		3314004000NRG24120420230005059 12/04/2023 ANT RAM MIRENDRA 3314004WL000115 ANT RAM MIRENDRA 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726506 MR ANTURAM MIRENDRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-050-001/505
() 		3314004000NRG24120420230005062 12/04/2023 MAHETTA YADAV 3314004WL000115 MAHETTA YADAV 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726520 Mr. MAHETTAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 JAIJAIPUR CH-14-004-050-001/509
() 		3314004000NRG24120420230005065 12/04/2023 KAVITA YADAV 3314004WL000115 KAVITA YADAV 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726508 MS KAVITA YADAV STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-050-001/608
() 		3314004000NRG24120420230005066 12/04/2023 HARKISHAN MIRENDRA 3314004WL000115 HARKISHAN MIRENDRA 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726512 MR HARKISHAN MIRENDRA STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-050-001/675
() 		3314004000NRG24120420230005069 12/04/2023 Bharat Chandra 3314004WL000115 Bharat Chandra 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726526 MR BHARAT LAL CHANDRA STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-050-001/675
() 		3314004000NRG24120420230005070 12/04/2023 Pooja 3314004WL000115 Pooja 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726525 MRS POOJA CHANDRA STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-050-001/788
() 		3314004000NRG24120420230005072 12/04/2023 Gopal Yadav 3314004WL000115 Gopal Yadav 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726528 MR GOPAL PRASAD YADAV STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-050-001/788
() 		3314004000NRG24120420230005073 12/04/2023 Shiv Kumari Yadav 3314004WL000115 Shiv Kumari Yadav 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1434726488 MS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 27540 27540
30 JAIJAIPUR CH-14-004-050-001/102
() 		3314004000NRG24120420230005030 12/04/2023 hem bai 3314004WL000115 hem bai 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726497 MRS HEM BAI STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-050-001/113
() 		3314004000NRG24120420230005033 12/04/2023 DURGA BAI 3314004WL000115 DURGA BAI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726495 MRS DURGA BAI SATNAMI STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-050-001/147
() 		3314004000NRG24120420230005036 12/04/2023 KANTI BAI 3314004WL000115 KANTI BAI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726490 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-050-001/245
() 		3314004000NRG24120420230005045 12/04/2023 foolsay 3314004WL000115 foolsay 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726511 MR FULSAY JATVAR STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-050-001/245
() 		3314004000NRG24120420230005046 12/04/2023 NARMADA 3314004WL000115 NARMADA 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726492 MRS NARMDA SATNAMI STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-050-001/386
() 		3314004000NRG24120420230005048 12/04/2023 gauri shankar 3314004WL000115 gauri shankar 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726494 MR GAURISHANKAR CHANDRA STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-050-001/425
() 		3314004000NRG24120420230005050 12/04/2023 PURAN LAL 3314004WL000115 PURAN LAL 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726518 MR PURAN LAL YADAV STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-050-001/425
() 		3314004000NRG24120420230005051 12/04/2023 SARSWATI 3314004WL000115 SARSWATI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726504 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-050-001/429
() 		3314004000NRG24120420230005053 12/04/2023 GEETA BAI 3314004WL000115 GEETA BAI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726491 MRS GEETA BAI CHANDRA STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-050-001/450
() 		3314004000NRG24120420230005058 12/04/2023 santoshibai yadav 3314004WL000115 santoshibai yadav 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726510 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-050-001/502
() 		3314004000NRG24120420230005061 12/04/2023 KAUSHILYA BAI YADAV 3314004WL000115 KAUSHILYA BAI YADAV 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726496 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-050-001/502
() 		3314004000NRG24120420230005060 12/04/2023 RAJ KUMAR YADAV 3314004WL000115 RAJ KUMAR YADAV 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726509 Mr. JAMMU LAL AND RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 JAIJAIPUR CH-14-004-050-001/68
() 		3314004000NRG24120420230005071 12/04/2023 GYAN 3314004WL000115 GYAN 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1434726493 MR GYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 JAIJAIPUR CH-14-004-050-001/505
() 		3314004000NRG24120420230005063 12/04/2023 BODHIN BAI YADAV 3314004WL000115 BODHIN BAI YADAV 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1434726522 BODHIN YADAV. UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 43860 43860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_120423APB_FTO_25603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1020
2 JAIJAIPUR CH3314004_120423APB_FTO_25603 State Bank of India SBIN0002864 KHARSIA 1020
3 JAIJAIPUR CH3314004_120423APB_FTO_25603 State Bank of India SBIN0005772 JAIJAIPUR 27540
4 JAIJAIPUR CH3314004_120423APB_FTO_25603 State Bank of India SBIN0012133 DABHRA CHOWK 13260
5 JAIJAIPUR CH3314004_120423APB_FTO_25603 Union Bank of India UBIN0555479 CHAMPA 1020

Download In Excel