Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_280823FTO_250374
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-14-004-015-001/140
() 		3314004000NRG24280820230590174 28/08/2023 Usha kumari 3314004WL013055 Usha kumari 00093 CRGB0000734 816 816 Processed 20/09/2023 5761790766 Usha kumari ()
SubTotal 816 816
2 JAIJAIPUR CH-14-004-007-001/379
() 		3314004000NRG24280820230590330 28/08/2023 Ravi kumar 3314004WL013064 Ravi kumar 00152 HDFC0004351 1224 1224 Processed 20/09/2023 5761790767 Ravi kumar ()
SubTotal 1224 1224
3 JAIJAIPUR CH-14-004-015-001/1090
() 		3314004000NRG24280820230589278 28/08/2023 FALESHWAR 3314004WL012971 FALESHWAR 00415 SBIN0000571 1158 1158 Processed 20/09/2023 5761790769 MR PALESWR YADAV ()
SubTotal 1158 1158
4 JAIJAIPUR CH-14-004-062-001/11
() 		3314004000NRG24280820230590663 28/08/2023 Sandip 3314004WL013094 Sandip 00415 SBIN0004572 1140 1140 Processed 20/09/2023 5761790770 MR SANDIPKUMAR KHANDEKAR ()
SubTotal 1140 1140
5 JAIJAIPUR CH-14-004-004-001/238
() 		3314004000NRG24280820230590218 28/08/2023 SHYAM LAL 3314004WL013059 SHYAM LAL 00415 SBIN0005772 1200 1200 Processed 20/09/2023 5761790781 MR SHYAM LAL BANJARE ()
6 JAIJAIPUR CH-14-004-010-001/1139
() 		3314004000NRG24280820230589443 28/08/2023 Ajaykumar 3314004WL012986 Ajaykumar 00415 SBIN0005772 1302 1302 Processed 20/09/2023 5761790774 MR AJAYKUMAR YADAV ()
7 JAIJAIPUR CH-14-004-010-001/592
() 		3314004000NRG24280820230589469 28/08/2023 Bhuneswar 3314004WL012986 Bhuneswar 00415 SBIN0005772 1302 1302 Processed 20/09/2023 5761790783 MR BHUNESHWAR SINGH NAYAK ()
8 JAIJAIPUR CH-14-004-030-001/231
() 		3314004000NRG24280820230590074 28/08/2023 MAHADEV 3314004WL013047 MAHADEV 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761790772 MR MAHADEV CHANDRA ()
9 JAIJAIPUR CH-14-004-038-002/296
() 		3314004000NRG24280820230589728 28/08/2023 BHAGWATI CHANDRA 3314004WL013014 BHAGWATI CHANDRA 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761790780 MISS TULSI KUMARI CHANDRA ()
10 JAIJAIPUR CH-14-004-038-002/552
() 		3314004000NRG24280820230589504 28/08/2023 Gajanand 3314004WL012991 Gajanand 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761790771 MR GAJANAND KAMLESH ()
11 JAIJAIPUR CH-14-004-038-002/767
() 		3314004000NRG24280820230589510 28/08/2023 saraswati banjare 3314004WL012992 saraswati banjare 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761790784 MRS SARASWTI BANJARE ()
12 JAIJAIPUR CH-14-004-040-001/129
() 		3314004000NRG24280820230589988 28/08/2023 RUPSAGAR 3314004WL013037 RUPSAGAR 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761790775 MR RUPSAGAR DIVYA ()
13 JAIJAIPUR CH-14-004-040-001/136
() 		3314004000NRG24280820230589989 28/08/2023 MANI RAM 3314004WL013037 MANI RAM 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761790776 MR MANIRAM DIVYA ()
14 JAIJAIPUR CH-14-004-040-001/159
() 		3314004000NRG24280820230589978 28/08/2023 Punita bai 3314004WL013036 Punita bai 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761790779 MISS PUNITA BANJARE ()
15 JAIJAIPUR CH-14-004-040-001/19
() 		3314004000NRG24280820230589991 28/08/2023 BODHI RAM 3314004WL013037 BODHI RAM 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761790777 MR BODHI RAM SO SAYAR ()
16 JAIJAIPUR CH-14-004-040-001/81-A
() 		3314004000NRG24280820230589995 28/08/2023 KUNJ BIHARI 3314004WL013037 KUNJ BIHARI 00415 SBIN0005772 1224 1224 Processed 20/09/2023 5761790773 MR KUNJBIHARI MILAN ()
17 JAIJAIPUR CH-14-004-040-001/88
() 		3314004000NRG24280820230589976 28/08/2023 Anita Bhardwaj 3314004WL013035 Anita Bhardwaj 00415 SBIN0005772 1056 1056 Processed 20/09/2023 5761790778 MISS ANITA BAI SATNAMI ()
18 JAIJAIPUR CH-14-004-042-002/191
() 		3314004000NRG24280820230589512 28/08/2023 Shantoshi raj 3314004WL012992 Shantoshi raj 00415 SBIN0005772 1140 1140 Processed 20/09/2023 5761790782 MRS SANTOSHI RAJ ()
SubTotal 16680 16680
19 JAIJAIPUR CH-14-004-007-002/96
() 		3314004000NRG24280820230590004 28/08/2023 Govind ram 3314004WL013039 Govind ram 00415 SBIN0030322 1224 1224 Processed 20/09/2023 5761790795 MR GOBIND RAM PATEL ()
20 JAIJAIPUR CH-14-004-011-001/1444
() 		3314004000NRG24280820230590555 28/08/2023 samaru lal chandra 3314004WL013085 samaru lal chandra 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790790 MR SAMARULAL CHANDRA ()
21 JAIJAIPUR CH-14-004-011-001/1445
() 		3314004000NRG24280820230590556 28/08/2023 khem nath chandra 3314004WL013085 khem nath chandra 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790793 MR KHEM NATH CHANDRA ()
22 JAIJAIPUR CH-14-004-011-001/1451
() 		3314004000NRG24280820230590557 28/08/2023 chamru 3314004WL013085 chamru 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790796 MR CHAMROO YADAV ()
23 JAIJAIPUR CH-14-004-011-001/1649
() 		3314004000NRG24280820230590558 28/08/2023 arun kumar 3314004WL013085 arun kumar 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790791 MR ARUN KUMAR KARSH ()
24 JAIJAIPUR CH-14-004-011-001/1694
() 		3314004000NRG24280820230590560 28/08/2023 gayatri chandra 3314004WL013085 gayatri chandra 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790787 MRS GAYATRIBAI CHANDRA ()
25 JAIJAIPUR CH-14-004-011-001/1694
() 		3314004000NRG24280820230590559 28/08/2023 Vijay kumar chandra 3314004WL013085 Vijay kumar chandra 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790789 MR VIJAY KUMAR CHANDRA ()
26 JAIJAIPUR CH-14-004-011-001/2282
() 		3314004000NRG24280820230590567 28/08/2023 RAJENDRA KUMAR 3314004WL013085 RAJENDRA KUMAR 00415 SBIN0030322 1326 1326 Processed 20/09/2023 5761790788 MR RAJENDRA KUMAR ()
27 JAIJAIPUR CH-14-004-015-001/977
() 		3314004000NRG24280820230590181 28/08/2023 KUMARI BAI 3314004WL013055 KUMARI BAI 00415 SBIN0030322 816 816 Processed 20/09/2023 5761790785 MRS KUMARI BAI BARETH ()
28 JAIJAIPUR CH-14-004-018-001/395
() 		3314004000NRG24280820230589300 28/08/2023 gopal bai satnami 3314004WL012974 gopal bai satnami 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761790786 MRS GOPALBAI SATNAMI ()
29 JAIJAIPUR CH-14-004-018-001/55
() 		3314004000NRG24280820230589362 28/08/2023 Pushendra 3314004WL012979 Pushendra 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761790792 MR PUSHPENDRA KUMAR ()
30 JAIJAIPUR CH-14-004-018-001/96
() 		3314004000NRG24280820230589309 28/08/2023 SANTOSH KUMAR 3314004WL012974 SANTOSH KUMAR 00415 SBIN0030322 1140 1140 Processed 20/09/2023 5761790794 MR SANTOSH KUMAR SATNAMI ()
SubTotal 14742 14742
31 JAIJAIPUR CH-14-004-011-001/1264
() 		3314004000NRG24280820230590550 28/08/2023 jagdish 3314004WL013085 jagdish 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5761790768 jagdish ()
SubTotal 1326 1326
Total 37086 37086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_280823FTO_250374 CHHATISGARH GRAMIN BANK CRGB0000734 SAKARRA 816
2 JAIJAIPUR CH3314004_280823FTO_250374 HDFC Bank HDFC0004351 AKALTARA 1224
3 JAIJAIPUR CH3314004_280823FTO_250374 State Bank of India SBIN0000571 SAKTI 1158
4 JAIJAIPUR CH3314004_280823FTO_250374 State Bank of India SBIN0004572 CHAMPA 1140
5 JAIJAIPUR CH3314004_280823FTO_250374 State Bank of India SBIN0005772 JAIJAIPUR 16680
6 JAIJAIPUR CH3314004_280823FTO_250374 State Bank of India SBIN0030322 BHOTHIA 14742
7 JAIJAIPUR CH3314004_280823FTO_250374 India Post Payments Bank IPOS0000001 KORBA 1326

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