Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_140623FTO_165006
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-14-004-006-001/437
() 		3314004000NRG24140620230437285 14/06/2023 Vijay nayak 3314004WL007550 Vijay nayak 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3436334214 Vijay nayak ()
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-050-001/377
() 		3314004000NRG24140620230435883 14/06/2023 Jagat Ram Yadav 3314004WL007530 Jagat Ram Yadav 00093 CRGB0000712 1224 1224 Processed 14/07/2023 3436334216 Jagat Ram Yadav ()
3 JAIJAIPUR CH-14-004-050-001/845
() 		3314004000NRG24140620230435892 14/06/2023 Sulochani Devi 3314004WL007530 Sulochani Devi 00093 CRGB0000712 1224 1224 Processed 14/07/2023 3436334215 Sulochani Devi ()
SubTotal 2448 2448
4 JAIJAIPUR CH-14-004-006-001/524
() 		3314004000NRG24140620230437288 14/06/2023 Hetram 3314004WL007550 Hetram 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3436334218 Hetram ()
5 JAIJAIPUR CH-14-004-029-001/1071
() 		3314004000NRG24140620230434264 14/06/2023 Ahamadkhan Muslman 3314004WL007508 Ahamadkhan Muslman 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3436334219 Ahamadkhan Muslman ()
6 JAIJAIPUR CH-14-004-035-001/185
() 		3314004000NRG24140620230434715 14/06/2023 SAHEB LAL 3314004WL007512 SAHEB LAL 00093 CRGB0000713 1200 1200 Processed 14/07/2023 3436334217 SAHEB LAL ()
SubTotal 3852 3852
7 JAIJAIPUR CH-14-004-001-001/203
() 		3314004000NRG24140620230439937 14/06/2023 URAMILA 3314004WL007618 URAMILA 00168 ICIC0000538 884 884 Processed 14/07/2023 3436334220 URAMILA ()
8 JAIJAIPUR CH-14-004-004-001/114
() 		3314004000NRG24140620230440332 14/06/2023 KRISHN KUMAR 3314004WL007622 KRISHN KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436334221 KRISHN KUMAR ()
9 JAIJAIPUR CH-14-004-029-001/346
() 		3314004000NRG24140620230434312 14/06/2023 GAJADHAR 3314004WL007508 GAJADHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436334222 GAJADHAR ()
SubTotal 3315 3315
10 JAIJAIPUR CH-14-004-006-001/346
() 		3314004000NRG24140620230437276 14/06/2023 rameshwari 3314004WL007550 rameshwari 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334226 MRS RAMESHWARI SATNAMI ()
11 JAIJAIPUR CH-14-004-029-001/1029
() 		3314004000NRG24140620230434256 14/06/2023 ANJALI 3314004WL007508 ANJALI 00415 SBIN0005772 884 884 Processed 14/07/2023 3436334242 MR NAGENDAR DAS PANIKA ()
12 JAIJAIPUR CH-14-004-029-001/1046
() 		3314004000NRG24140620230434260 14/06/2023 Omprakash 3314004WL007508 Omprakash 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334243 MR OM PRAKASH CHANDRA ()
13 JAIJAIPUR CH-14-004-029-001/108
() 		3314004000NRG24140620230434265 14/06/2023 RADHE LAL 3314004WL007508 RADHE LAL 00415 SBIN0005772 1326 1326 Rejected 14/07/2023 3436334225 No Such Account
14 JAIJAIPUR CH-14-004-029-001/115
() 		3314004000NRG24140620230434271 14/06/2023 Dipak 3314004WL007508 Dipak 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334241 MR DEEPAK KUMAR KAHRA ()
15 JAIJAIPUR CH-14-004-029-001/274
() 		3314004000NRG24140620230434291 14/06/2023 NAGESH 3314004WL007508 NAGESH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334238 MR NAGESH KUMAR CHANDRA ()
16 JAIJAIPUR CH-14-004-029-001/513
() 		3314004000NRG24140620230434342 14/06/2023 Arjun lal 3314004WL007508 Arjun lal 00415 SBIN0005772 221 221 Processed 14/07/2023 3436334223 MR ARJUN LAL SAHU ()
17 JAIJAIPUR CH-14-004-029-001/513
() 		3314004000NRG24140620230434344 14/06/2023 PAVAN KUMAR SAHU 3314004WL007508 PAVAN KUMAR SAHU 00415 SBIN0005772 221 221 Processed 14/07/2023 3436334240 MS PAWAN KUMAR SAHU ()
18 JAIJAIPUR CH-14-004-029-001/603
() 		3314004000NRG24140620230434366 14/06/2023 KIRAN MAHANT 3314004WL007508 KIRAN MAHANT 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334246 MRS KIRAN MAHANT ()
19 JAIJAIPUR CH-14-004-029-001/62
() 		3314004000NRG24140620230434370 14/06/2023 KAILASH SHINGH 3314004WL007508 KAILASH SHINGH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334228 MR KAILASH SINGH ()
20 JAIJAIPUR CH-14-004-029-001/970
() 		3314004000NRG24140620230434427 14/06/2023 ramesh kumar 3314004WL007508 ramesh kumar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334230 MR RAMESH KUMAR ()
21 JAIJAIPUR CH-14-004-029-001/986
() 		3314004000NRG24140620230434430 14/06/2023 Santosh Das 3314004WL007508 Santosh Das 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334231 MR SANTOSHDAS MAHANT ()
22 JAIJAIPUR CH-14-004-029-001/986
() 		3314004000NRG24140620230434429 14/06/2023 Suman Das 3314004WL007508 Suman Das 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334232 MRS SUMANDAS MAHANT ()
23 JAIJAIPUR CH-14-004-035-001/421
() 		3314004000NRG24140620230434725 14/06/2023 Balmukund 3314004WL007512 Balmukund 00415 SBIN0005772 400 400 Processed 14/07/2023 3436334234 MR BALMUKUND CHANDRA ()
24 JAIJAIPUR CH-14-004-040-002/80
() 		3314004000NRG24140620230435766 14/06/2023 SANDIP 3314004WL007527 SANDIP 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3436334229 MR SANDEEP KUMAR ()
25 JAIJAIPUR CH-14-004-046-002/176-A
() 		3314004000NRG24140620230437087 14/06/2023 SANT KUMAR 3314004WL007548 SANT KUMAR 00415 SBIN0005772 884 884 Processed 14/07/2023 3436334236 MR SANTKUMAR DAHARIYA ()
26 JAIJAIPUR CH-14-004-050-001/637
() 		3314004000NRG24140620230435846 14/06/2023 Rahas Ram Yadav 3314004WL007529 Rahas Ram Yadav 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3436334245 MR RAHAS RAM YADAV ()
27 JAIJAIPUR CH-14-004-050-001/87
() 		3314004000NRG24140620230435863 14/06/2023 Rakesh Kumar Chandra 3314004WL007529 Rakesh Kumar Chandra 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3436334237 MR RAKESH KUMAR CHANDRA ()
28 JAIJAIPUR CH-14-004-058-001/225
() 		3314004000NRG24140620230433329 14/06/2023 SAMPAT LAL 3314004WL007489 SAMPAT LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334235 MR SAMPAT MAHILANGE ()
29 JAIJAIPUR CH-14-004-058-001/226
() 		3314004000NRG24140620230433330 14/06/2023 GANPAT 3314004WL007489 GANPAT 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334233 MR GANPAT MAHILANGE ()
30 JAIJAIPUR CH-14-004-058-002/53
() 		3314004000NRG24140620230433350 14/06/2023 Mangala bai 3314004WL007490 Mangala bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436334244 MRS MANGALA BEBI BANJARE ()
31 JAIJAIPUR CH-14-004-059-002/333
() 		3314004000NRG24140620230435777 14/06/2023 Rohit bhardwaj 3314004WL007528 Rohit bhardwaj 00415 SBIN0005772 350 350 Processed 14/07/2023 3436334224 MR ROHIT KUMAR ()
32 JAIJAIPUR CH-14-004-060-001/119
() 		3314004000NRG24140620230433540 14/06/2023 RAMSILLA 3314004WL007497 RAMSILLA 00415 SBIN0005772 220 220 Processed 14/07/2023 3436334227 MRS RAMSHILA K ()
33 JAIJAIPUR CH-14-004-060-001/519
() 		3314004000NRG24140620230433583 14/06/2023 Ashok kumar 3314004WL007497 Ashok kumar 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3436334239 MR ASHOK KUMAR KASHYAP ()
SubTotal 25182 25182
34 JAIJAIPUR CH-14-004-050-001/402
() 		3314004000NRG24140620230435818 14/06/2023 Jamuna Bai 3314004WL007529 Jamuna Bai 00415 SBIN0012133 1224 1224 Processed 14/07/2023 3436334248 MISS JAMUNA CHANDRA ()
35 JAIJAIPUR CH-14-004-050-001/472
() 		3314004000NRG24140620230435834 14/06/2023 RESH BAI SIDAR 3314004WL007529 RESH BAI SIDAR 00415 SBIN0012133 1224 1224 Processed 14/07/2023 3436334247 MRS RESH BAI SIDAR ()
SubTotal 2448 2448
36 JAIJAIPUR CH-14-004-001-001/335
() 		3314004000NRG24140620230439944 14/06/2023 Ganeshi bai 3314004WL007618 Ganeshi bai 00415 SBIN0012134 884 884 Processed 14/07/2023 3436334255 MS GANESHI BAI ()
37 JAIJAIPUR CH-14-004-001-001/626
() 		3314004000NRG24140620230439945 14/06/2023 SANGITA URANW 3314004WL007618 SANGITA URANW 00415 SBIN0012134 884 884 Processed 14/07/2023 3436334249 MS SANGITABAI URANV ()
38 JAIJAIPUR CH-14-004-002-001/145
() 		3314004000NRG24140620230439618 14/06/2023 USHA 3314004WL007615 USHA 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436334250 MS USHA BAI ()
39 JAIJAIPUR CH-14-004-002-001/405
() 		3314004000NRG24140620230438519 14/06/2023 laxmin bai dhivar 3314004WL007574 laxmin bai dhivar 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436334251 MRS LAKSHMINBAI DHIVAR ()
40 JAIJAIPUR CH-14-004-002-001/73
() 		3314004000NRG24140620230438522 14/06/2023 ARTI BHAINA 3314004WL007574 ARTI BHAINA 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436334252 MISS AARTI KUMARI BHENA ()
41 JAIJAIPUR CH-14-004-004-001/386
() 		3314004000NRG24140620230440380 14/06/2023 NILESH KUMAR 3314004WL007623 NILESH KUMAR 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436334254 MR NILESH KUMAR SAHU ()
42 JAIJAIPUR CH-14-004-004-001/389
() 		3314004000NRG24140620230440351 14/06/2023 BUDESHWAR 3314004WL007622 BUDESHWAR 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436334253 MR BUDHESHAR KURRE ()
43 JAIJAIPUR CH-14-004-004-001/550
() 		3314004000NRG24140620230440359 14/06/2023 SANAT KUMAR 3314004WL007622 SANAT KUMAR 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436334256 MR SANAT KUMAR JHA ()
SubTotal 9061 9061
44 JAIJAIPUR CH-14-004-006-001/21
() 		3314004000NRG24140620230433372 14/06/2023 LALA RAM 3314004WL007492 LALA RAM 00415 SBIN0030322 884 884 Processed 14/07/2023 3436334257 MR LALA BARETH ()
45 JAIJAIPUR CH-14-004-006-001/24
() 		3314004000NRG24140620230433374 14/06/2023 TULESHWAR 3314004WL007492 TULESHWAR 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334264 MR TULESHWAR BARETH ()
46 JAIJAIPUR CH-14-004-006-001/259
() 		3314004000NRG24140620230437269 14/06/2023 SUKRITA 3314004WL007550 SUKRITA 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334259 MRS SUKRITA BAI SATNAMI ()
47 JAIJAIPUR CH-14-004-006-001/281
() 		3314004000NRG24140620230437270 14/06/2023 Gandhi prasad 3314004WL007550 Gandhi prasad 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334265 MR BAIJNATH CHAUHAN ()
48 JAIJAIPUR CH-14-004-006-001/281
() 		3314004000NRG24140620230437271 14/06/2023 Yamuna 3314004WL007550 Yamuna 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334266 MRS FIRTIN BAI CHAUHAN ()
49 JAIJAIPUR CH-14-004-006-001/307
() 		3314004000NRG24140620230437275 14/06/2023 narbadeswar 3314004WL007550 narbadeswar 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334263 MR NARBDESHWAR PRASAD TIWARI ()
50 JAIJAIPUR CH-14-004-006-001/418
() 		3314004000NRG24140620230433388 14/06/2023 rameshwar 3314004WL007492 rameshwar 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334260 MR RAMESHWAR DHOBI ()
51 JAIJAIPUR CH-14-004-006-001/55
() 		3314004000NRG24140620230437290 14/06/2023 LAXMIN BAI 3314004WL007550 LAXMIN BAI 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334261 MRS LAXMIN BAI CHAUHAN ()
52 JAIJAIPUR CH-14-004-006-001/81
() 		3314004000NRG24140620230433390 14/06/2023 GULSHAN KUMAR 3314004WL007492 GULSHAN KUMAR 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334267 MR GULSHAN GULSHAN ()
53 JAIJAIPUR CH-14-004-006-001/91-A
() 		3314004000NRG24140620230437305 14/06/2023 MOHAN 3314004WL007550 MOHAN 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334262 MR MANMOHAN SIDAR ()
54 JAIJAIPUR CH-14-004-006-001/93
() 		3314004000NRG24140620230437307 14/06/2023 Damrudhar 3314004WL007550 Damrudhar 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436334258 MR DAMARUDHAR CHANDRA ()
SubTotal 14144 14144
55 JAIJAIPUR CH-14-004-050-001/645
() 		3314004000NRG24140620230435853 14/06/2023 LALITA YADAV 3314004WL007529 LALITA YADAV 00415 SBIN0061131 1224 1224 Processed 14/07/2023 3436334268 MRS LALITA YADAV ()
SubTotal 1224 1224
56 JAIJAIPUR CH-14-004-006-001/109
() 		3314004000NRG24140620230437225 14/06/2023 Lalita Nayak 3314004WL007550 Lalita Nayak 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3436334213 Lalita Nayak ()
SubTotal 1326 1326
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_140623FTO_165006 Bank of Baroda BARB0SAKTIX Sakti 1326
2 JAIJAIPUR CH3314004_140623FTO_165006 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 2448
3 JAIJAIPUR CH3314004_140623FTO_165006 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 3852
4 JAIJAIPUR CH3314004_140623FTO_165006 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
5 JAIJAIPUR CH3314004_140623FTO_165006 State Bank of India SBIN0005772 JAIJAIPUR 25182
6 JAIJAIPUR CH3314004_140623FTO_165006 State Bank of India SBIN0012133 DABHRA CHOWK 2448
7 JAIJAIPUR CH3314004_140623FTO_165006 State Bank of India SBIN0012134 BARADWAR 9061
8 JAIJAIPUR CH3314004_140623FTO_165006 State Bank of India SBIN0030322 BHOTHIA 14144
9 JAIJAIPUR CH3314004_140623FTO_165006 State Bank of India SBIN0061131 SME SAKTI 1224
10 JAIJAIPUR CH3314004_140623FTO_165006 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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