Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_180722APB_FTO_99487
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 TAKHATPUR CH-01-015-051-001/166
(PATTHARRA) 		3301015000NRG23180720220383459 18/07/2022 KANTI 3301015WL0010123 KANTI 00048 BKID0009468 1224 1224 Processed 25/07/2022 3304486263 KAANTI BAI W/O SAMANGAL YADAV BANK OF INDIA(508505)
2 TAKHATPUR CH-01-015-051-001/166
(PATTHARRA) 		3301015000NRG23180720220383458 18/07/2022 SAMANGAL 3301015WL0010123 SAMANGAL 00048 BKID0009468 1224 1224 Processed 25/07/2022 3304486264 SAMANGAL YADAV S/O MURIT RAM YADAV BANK OF INDIA(508505)
SubTotal 2448 2448
3 TAKHATPUR CH-01-015-013-001/175
(KARANKAPA) 		3301015000NRG23180720220383478 18/07/2022 KUMARI BAI 3301015WL0010125 KUMARI BAI 00089 CBIN0280795 1140 1140 Processed 25/07/2022 3304486215 Mrs. KUMARI BAI TADAV CENTRAL BANK OF INDIA(607115)
4 TAKHATPUR CH-01-015-013-001/175
(KARANKAPA) 		3301015000NRG23180720220383477 18/07/2022 SIYARAMA 3301015WL0010125 SIYARAMA 00089 CBIN0280795 1140 1140 Processed 25/07/2022 3304486214 Mr. SIYARAM YADAV CENTRAL BANK OF INDIA(607115)
5 TAKHATPUR CH-01-015-013-001/878
(KARANKAPA) 		3301015000NRG23180720220383481 18/07/2022 ISHWARI 3301015WL0010125 ISHWARI 00089 CBIN0280795 1140 1140 Processed 25/07/2022 3304486239 Mrs. ISHWARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 TAKHATPUR CH-01-015-001-001/186
(CHORBHATTHI KHURD) 		3301015000NRG23180720220383439 18/07/2022 roshani 3301015WL0010119 roshani 00093 CRGB0000405 1224 1224 Processed 25/07/2022 3304486240 ROSHNI YADAV W/O SHIVCHAND CHHATTISGARH GRAMIN BANK(607214)
7 TAKHATPUR CH-01-015-001-001/396
(CHORBHATTHI KHURD) 		3301015000NRG23180720220383440 18/07/2022 MANBODH 3301015WL0010119 MANBODH 00093 CRGB0000405 1224 1224 Processed 25/07/2022 3304486241 MR MANBODH YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 TAKHATPUR CH-01-015-086-002/178
(DEVARI KHURD) 		3301015000NRG23180720220383273 18/07/2022 SUKHMATI 3301015WL0010106 SUKHMATI 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304486243 MRS SUKHAMATI KEVAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 TAKHATPUR CH-01-015-083-002/163
(VIJAYPUR) 		3301015000NRG23180720220383571 18/07/2022 KARTIK 3301015WL0010131 KARTIK 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486213 kartik ram PUNJAB NATIONAL BANK(508568)
10 TAKHATPUR CH-01-015-083-002/172
(VIJAYPUR) 		3301015000NRG23180720220383573 18/07/2022 ramtilal 3301015WL0010131 ramtilal 00354 PUNB0153920 1224 1224 Processed 25/07/2022 3304486258 MRS RAMTILA BAI YADAV STATE BANK OF INDIA(508548)
11 TAKHATPUR CH-01-015-083-002/173
(VIJAYPUR) 		3301015000NRG23180720220383575 18/07/2022 BIRIHSPTI 3301015WL0010131 BIRIHSPTI 00354 PUNB0153920 1224 1224 Processed 25/07/2022 3304486212 MRS VRIHASPTI BAI YADAV STATE BANK OF INDIA(508548)
12 TAKHATPUR CH-01-015-083-002/173
(VIJAYPUR) 		3301015000NRG23180720220383574 18/07/2022 ramparsad 3301015WL0010131 ramparsad 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486257 ramprasad yadav PUNJAB NATIONAL BANK(508568)
13 TAKHATPUR CH-01-015-083-002/315
(VIJAYPUR) 		3301015000NRG23180720220383576 18/07/2022 omprakash 3301015WL0010131 omprakash 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486260 omprakash PUNJAB NATIONAL BANK(508568)
14 TAKHATPUR CH-01-015-083-002/315
(VIJAYPUR) 		3301015000NRG23180720220383577 18/07/2022 ROHANI 3301015WL0010131 ROHANI 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486259 rohni bai PUNJAB NATIONAL BANK(508568)
15 TAKHATPUR CH-01-015-083-002/369
(VIJAYPUR) 		3301015000NRG23180720220383578 18/07/2022 JAGADISH 3301015WL0010131 JAGADISH 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486262 jagdish pal PUNJAB NATIONAL BANK(508568)
16 TAKHATPUR CH-01-015-083-002/369
(VIJAYPUR) 		3301015000NRG23180720220383579 18/07/2022 RANI 3301015WL0010131 RANI 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486261 rani bai PUNJAB NATIONAL BANK(508568)
17 TAKHATPUR CH-01-015-083-002/608
(VIJAYPUR) 		3301015000NRG23180720220383581 18/07/2022 KISHOR 3301015WL0010131 KISHOR 00354 PUNB0153920 1224 1224 Processed 26/07/2022 3304486256 kishor kumar kashyap PUNJAB NATIONAL BANK(508568)
18 TAKHATPUR CH-01-015-083-002/608
(VIJAYPUR) 		3301015000NRG23180720220383582 18/07/2022 YOGESH 3301015WL0010131 YOGESH 00354 PUNB0153920 1224 1224 Processed 25/07/2022 3304486255 MR YOGESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12240 12240
19 TAKHATPUR CH-01-015-083-002/163
(VIJAYPUR) 		3301015000NRG23180720220383572 18/07/2022 MAHESHIYA 3301015WL0010131 MAHESHIYA 00354 PUNB0693800 1224 1224 Processed 26/07/2022 3304486246 MAHESHIYA BAI SAHU W/O KARTIK RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
20 TAKHATPUR CH-01-015-051-001/503
(PATTHARRA) 		3301015000NRG23180720220383443 18/07/2022 ROSHAN 3301015WL0010120 ROSHAN 00415 SBIN0001700 1224 1224 Processed 25/07/2022 3304486224 Roshan Gir Goswami BANK OF BARODA(606985)
SubTotal 1224 1224
21 TAKHATPUR CH-01-015-020-001/328
(SAKRRA) 		3301015000NRG23180720220384141 18/07/2022 RADHESHYAM 3301015WL0010150 RADHESHYAM 00415 SBIN0003236 1224 1224 Processed 25/07/2022 3304486216 MR RADHE SHYAM KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 TAKHATPUR CH-01-015-086-002/162
(DEVARI KHURD) 		3301015000NRG23180720220383271 18/07/2022 SHAIBAI 3301015WL0010106 SHAIBAI 00415 SBIN0006261 1224 1224 Processed 25/07/2022 3304486225 MRS SHAILBAI SURYAVANSHI STATE BANK OF INDIA(508548)
23 TAKHATPUR CH-01-015-086-002/176
(DEVARI KHURD) 		3301015000NRG23180720220383272 18/07/2022 RAMU 3301015WL0010106 RAMU 00415 SBIN0006261 450 450 Processed 25/07/2022 3304486236 SHRI RAMU KAIVART STATE BANK OF INDIA(508548)
24 TAKHATPUR CH-01-015-086-002/179
(DEVARI KHURD) 		3301015000NRG23180720220383274 18/07/2022 rajendra 3301015WL0010106 rajendra 00415 SBIN0006261 450 450 Processed 25/07/2022 3304486237 SHRI RAJENDRA KUMAR KEVART STATE BANK OF INDIA(508548)
25 TAKHATPUR CH-01-015-086-002/187
(DEVARI KHURD) 		3301015000NRG23180720220383276 18/07/2022 gwalin 3301015WL0010106 gwalin 00415 SBIN0006261 450 450 Processed 25/07/2022 3304486219 MRS GWALIN BAI KAIVART STATE BANK OF INDIA(508548)
26 TAKHATPUR CH-01-015-086-002/190
(DEVARI KHURD) 		3301015000NRG23180720220383277 18/07/2022 sail kumari 3301015WL0010106 sail kumari 00415 SBIN0006261 450 450 Processed 25/07/2022 3304486220 MRS SHAIL KUMARI KAIVART STATE BANK OF INDIA(508548)
27 TAKHATPUR CH-01-015-086-002/258
(DEVARI KHURD) 		3301015000NRG23180720220383279 18/07/2022 CHAMPA 3301015WL0010106 CHAMPA 00415 SBIN0006261 450 450 Processed 25/07/2022 3304486238 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
SubTotal 3474 3474
28 TAKHATPUR CH-01-015-016-003/243
(SONBANDHA) 		3301015000NRG23180720220383115 18/07/2022 RAJESH 3301015WL0010084 RAJESH 00415 SBIN0010833 1224 1224 Processed 25/07/2022 3304486248 MRS RAJESH PANTH STATE BANK OF INDIA(508548)
29 TAKHATPUR CH-01-015-016-003/446
(SONBANDHA) 		3301015000NRG23180720220383086 18/07/2022 MANTORA 3301015WL0010080 MANTORA 00415 SBIN0010833 950 950 Processed 25/07/2022 3304486252 MRS MANTORA RAJAK STATE BANK OF INDIA(508548)
30 TAKHATPUR CH-01-015-080-001/523
(PARASAKAPA) 		3301015000NRG23180720220383482 18/07/2022 UMA 3301015WL0010125 UMA 00415 SBIN0010833 1140 1140 Processed 25/07/2022 3304486217 MR UMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
31 TAKHATPUR CH-01-015-080-001/575
(PARASAKAPA) 		3301015000NRG23180720220383483 18/07/2022 shiv 3301015WL0010125 shiv 00415 SBIN0010833 1140 1140 Processed 25/07/2022 3304486218 MR SHIVKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 4454 4454
32 TAKHATPUR CH-01-015-033-001/304
(GHORAMAR) 		3301015000NRG23180720220383474 18/07/2022 Hemlata 3301015WL0010124 Hemlata 00415 SBIN0010834 1200 1200 Processed 25/07/2022 3304486245 Mrs. HEM LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 TAKHATPUR CH-01-015-033-001/304
(GHORAMAR) 		3301015000NRG23180720220383473 18/07/2022 Ramashankar 3301015WL0010124 Ramashankar 00415 SBIN0010834 1200 1200 Processed 25/07/2022 3304486244 Mr. RAMA SHANKAR SAHU S/O TILAK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
34 TAKHATPUR CH-01-015-051-001/157
(PATTHARRA) 		3301015000NRG23180720220383456 18/07/2022 JAGENDRA 3301015WL0010123 JAGENDRA 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486221 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
35 TAKHATPUR CH-01-015-051-001/170
(PATTHARRA) 		3301015000NRG23180720220383461 18/07/2022 PANCH RAM 3301015WL0010123 PANCH RAM 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486233 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
36 TAKHATPUR CH-01-015-051-001/170
(PATTHARRA) 		3301015000NRG23180720220383460 18/07/2022 SATRUPA 3301015WL0010123 SATRUPA 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486249 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
37 TAKHATPUR CH-01-015-051-001/174
(PATTHARRA) 		3301015000NRG23180720220383462 18/07/2022 KEWARA 3301015WL0010123 KEWARA 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486231 MRS KEVRA BAI SHRIWAS STATE BANK OF INDIA(508548)
38 TAKHATPUR CH-01-015-051-001/181
(PATTHARRA) 		3301015000NRG23180720220383452 18/07/2022 SAHORAN 3301015WL0010122 SAHORAN 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486232 Sahoran Yadav BANK OF BARODA(606985)
39 TAKHATPUR CH-01-015-051-001/187
(PATTHARRA) 		3301015000NRG23180720220383445 18/07/2022 RAJESH 3301015WL0010121 RAJESH 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486251 Mr. RAJESH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 TAKHATPUR CH-01-015-051-001/187
(PATTHARRA) 		3301015000NRG23180720220383446 18/07/2022 RAJKUMARI 3301015WL0010121 RAJKUMARI 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486226 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
41 TAKHATPUR CH-01-015-051-001/246
(PATTHARRA) 		3301015000NRG23180720220383464 18/07/2022 durgesh 3301015WL0010123 durgesh 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486234 DURGESH BAI GOSVAMI BANK OF BARODA(606985)
42 TAKHATPUR CH-01-015-051-001/288
(PATTHARRA) 		3301015000NRG23180720220383465 18/07/2022 RAJENDRA 3301015WL0010123 RAJENDRA 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486235 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
43 TAKHATPUR CH-01-015-051-001/502
(PATTHARRA) 		3301015000NRG23180720220383448 18/07/2022 utara 3301015WL0010121 utara 00415 SBIN0010834 1224 1224 Processed 25/07/2022 3304486229 MRS UTRA BAI SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 14640 14640
44 TAKHATPUR CH-01-015-051-001/157
(PATTHARRA) 		3301015000NRG23180720220383457 18/07/2022 MALTI 3301015WL0010123 MALTI 00415 SBIN0017100 1224 1224 Processed 25/07/2022 3304486222 MRS MALTI BAI SIDAR STATE BANK OF INDIA(508548)
45 TAKHATPUR CH-01-015-051-001/174
(PATTHARRA) 		3301015000NRG23180720220383463 18/07/2022 DASHRATH 3301015WL0010123 DASHRATH 00415 SBIN0017100 1224 1224 Processed 25/07/2022 3304486230 Mr. DASHRATH SRIWAS CHHATTISGARH GRAMIN BANK(607214)
46 TAKHATPUR CH-01-015-051-001/201
(PATTHARRA) 		3301015000NRG23180720220383447 18/07/2022 NAG BAI 3301015WL0010121 NAG BAI 00415 SBIN0017100 1224 1224 Processed 25/07/2022 3304486223 MRS NANG BAI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
47 TAKHATPUR CH-01-015-020-001/303
(SAKRRA) 		3301015000NRG23180720220384139 18/07/2022 KALABAI 3301015WL0010150 KALABAI 00415 SBIN0030302 1224 1224 Processed 25/07/2022 3304486228 MRS KALA KAUSHIK STATE BANK OF INDIA(508548)
48 TAKHATPUR CH-01-015-020-001/303
(SAKRRA) 		3301015000NRG23180720220384138 18/07/2022 santoshi 3301015WL0010150 santoshi 00415 SBIN0030302 1224 1224 Processed 25/07/2022 3304486250 MRS SANTOSHI BAI KAUSHIK STATE BANK OF INDIA(508548)
49 TAKHATPUR CH-01-015-020-001/79
(SAKRRA) 		3301015000NRG23180720220384148 18/07/2022 GENDA BAI SAHU 3301015WL0010150 GENDA BAI SAHU 00415 SBIN0030302 1224 1224 Processed 25/07/2022 3304486227 MRS GENDA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
50 TAKHATPUR CH-01-015-051-001/288
(PATTHARRA) 		3301015000NRG23180720220383466 18/07/2022 SUKRITA 3301015WL0010123 SUKRITA 00415 SBIN0030490 1224 1224 Processed 25/07/2022 3304486253 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 TAKHATPUR CH-01-015-020-001/328
(SAKRRA) 		3301015000NRG23180720220384142 18/07/2022 NAVIN 3301015WL0010150 NAVIN 00468 UBIN0542385 1224 1224 Processed 25/07/2022 3304486254 MR NAVIN KUMAR KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 TAKHATPUR CH-01-015-013-001/30
(KARANKAPA) 		3301015000NRG23180720220383480 18/07/2022 Chandrakali 3301015WL0010125 Chandrakali 00554 KKBK0000133 1140 1140 Processed 25/07/2022 3304486242 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
53 TAKHATPUR CH-01-015-013-001/30
(KARANKAPA) 		3301015000NRG23180720220383479 18/07/2022 Devanath 3301015WL0010125 Devanath 00554 KKBK0000133 1140 1140 Processed 25/07/2022 3304486247 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 60092 60092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_180722APB_FTO_99487 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2448
2 TAKHATPUR CH3301015_180722APB_FTO_99487 Central Bank Of India CBIN0280795 TAKHATPUR 3420
3 TAKHATPUR CH3301015_180722APB_FTO_99487 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 2448
4 TAKHATPUR CH3301015_180722APB_FTO_99487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakari 1224
5 TAKHATPUR CH3301015_180722APB_FTO_99487 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 12240
6 TAKHATPUR CH3301015_180722APB_FTO_99487 Punjab National Bank PUNB0693800 LINGIYADEEH RAIPUR 1224
7 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0001700 BARGARH ADB 1224
8 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0003236 CHAKARBHATA 1224
9 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0006261 KATHAKONI 3474
10 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0010833 mangla 1140
11 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0010833 TAKHATPUR 3314
12 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0010834 KOTA 14640
13 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0017100 Sakri 3672
14 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0030302 CHHATONA 3672
15 TAKHATPUR CH3301015_180722APB_FTO_99487 State Bank of India SBIN0030490 MANGLA (BILASPUR) 1224
16 TAKHATPUR CH3301015_180722APB_FTO_99487 Union Bank of India UBIN0542385 BILASPUR 1224
17 TAKHATPUR CH3301015_180722APB_FTO_99487 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 2280

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