Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_010822FTO_118765
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 Bagicha CH-07-009-100-002/132
(TATKELA) 		3307009000NRG23290720220103983 01/08/2022 tuleshwar 3307009WL0005877 tuleshwar 00089 CBIN0284320 1224 1224 Processed 11/08/2022 3862390778 tuleshwar ()
SubTotal 1224 1224
2 Bagicha CH-07-009-034-002/171
(GURMAHAKONA) 		3307009000NRG23290720220103706 01/08/2022 JAGARNATH YADAV 3307009WL0005857 JAGARNATH YADAV 00093 CRGB0000903 1224 1224 Processed 11/08/2022 3862390764 JAGARNATH YADAV ()
3 Bagicha CH-07-009-034-002/215
(GURMAHAKONA) 		3307009000NRG23290720220103708 01/08/2022 Kunwar 3307009WL0005857 Kunwar 00093 CRGB0000903 1224 1224 Processed 11/08/2022 3862390765 Kunwar ()
4 Bagicha CH-07-009-095-002/134
(SONGERSA) 		3307009000NRG23290720220103682 01/08/2022 KIRAN 3307009WL0005856 KIRAN 00093 CRGB0000903 1224 1224 Processed 11/08/2022 3862390777 KIRAN ()
5 Bagicha CH-07-009-095-002/240
(SONGERSA) 		3307009000NRG23290720220103688 01/08/2022 KUNTI BAI 3307009WL0005856 KUNTI BAI 00093 CRGB0000903 1224 1224 Processed 11/08/2022 3862390776 KUNTI BAI ()
SubTotal 4896 4896
6 Bagicha CH-07-009-007-001/598
(Basen) 		3307009000NRG23290720220103620 01/08/2022 manraj 3307009WL0005853 manraj 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390759 manraj ()
7 Bagicha CH-07-009-031-001/298
(Ghugharee) 		3307009000NRG23290720220103623 01/08/2022 Jeetnarayan 3307009WL0005853 Jeetnarayan 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390779 Jeetnarayan ()
8 Bagicha CH-07-009-031-001/500
(Ghugharee) 		3307009000NRG23290720220103630 01/08/2022 Dilbodh 3307009WL0005853 Dilbodh 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390758 Dilbodh ()
9 Bagicha CH-07-009-031-001/522
(Ghugharee) 		3307009000NRG23290720220103631 01/08/2022 DEEPAK 3307009WL0005853 DEEPAK 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390774 DEEPAK ()
10 Bagicha CH-07-009-066-001/279
(Marol) 		3307009000NRG23010820220104480 01/08/2022 balmati 3307009WL0005938 balmati 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390775 balmati ()
11 Bagicha CH-07-009-066-002/121
(Marol) 		3307009000NRG23010820220104481 01/08/2022 BHUNESHWAR 3307009WL0005938 BHUNESHWAR 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390762 BHUNESHWAR ()
12 Bagicha CH-07-009-066-002/36
(Marol) 		3307009000NRG23010820220104483 01/08/2022 ANGANU 3307009WL0005938 ANGANU 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390761 ANGANU ()
13 Bagicha CH-07-009-075-001/103
(Pirai) 		3307009000NRG23290720220103923 01/08/2022 TOBIYAS 3307009WL0005877 TOBIYAS 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390773 TOBIYAS ()
14 Bagicha CH-07-009-075-001/2
(Pirai) 		3307009000NRG23290720220103933 01/08/2022 NANDAS 3307009WL0005877 NANDAS 00093 CRGB0000915 1224 1224 Processed 11/08/2022 3862390763 NANDAS ()
15 Bagicha CH-07-009-075-001/631
(Pirai) 		3307009000NRG23290720220103961 01/08/2022 AMARDEEP 3307009WL0005877 AMARDEEP 00093 CRGB0000915 408 408 Processed 11/08/2022 3862390760 AMARDEEP ()
SubTotal 11424 11424
16 Bagicha CH-07-009-031-001/535
(Ghugharee) 		3307009000NRG23290720220103632 01/08/2022 BINESHWAR 3307009WL0005853 BINESHWAR 00354 PUNB0662000 1224 1224 Processed 11/08/2022 3862390753 BINESHWAR ()
17 Bagicha CH-07-009-095-002/166
(SONGERSA) 		3307009000NRG23290720220103685 01/08/2022 SULKHANI 3307009WL0005856 SULKHANI 00354 PUNB0662000 1224 1224 Processed 11/08/2022 3862390751 SULKHANI ()
18 Bagicha CH-07-009-095-002/167
(SONGERSA) 		3307009000NRG23290720220103686 01/08/2022 budhsai 3307009WL0005856 budhsai 00354 PUNB0662000 1224 1224 Processed 11/08/2022 3862390750 budhsai ()
19 Bagicha CH-07-009-095-002/229
(SONGERSA) 		3307009000NRG23290720220103687 01/08/2022 PRASADU 3307009WL0005856 PRASADU 00354 PUNB0662000 1224 1224 Processed 11/08/2022 3862390752 PRASADU ()
SubTotal 4896 4896
20 Bagicha CH-07-009-089-002/98
(SARABKOMBO) 		3307009000NRG23290720220103680 01/08/2022 BIBYANA 3307009WL0005856 BIBYANA 00415 SBIN0002864 1224 1224 Processed 11/08/2022 3862390749 MRS KEWARA BAI RATHORE ()
21 Bagicha CH-07-009-095-002/246
(SONGERSA) 		3307009000NRG23290720220103691 01/08/2022 DHANKUNWAR 3307009WL0005856 DHANKUNWAR 00415 SBIN0002864 1224 1224 Processed 11/08/2022 3862390748 MRS DHANKUNWAR RATHORE ()
SubTotal 2448 2448
22 Bagicha CH-07-009-006-001/256
(Bamba) 		3307009000NRG23290720220104011 01/08/2022 Yuwraj 3307009WL0005881 Yuwraj 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390772 MR DUBRAJ RAM PRAJAPATI ()
23 Bagicha CH-07-009-006-001/521
(Bamba) 		3307009000NRG23290720220104015 01/08/2022 pradeep 3307009WL0005881 pradeep 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390770 MR PRADEEP RAM VISHWAKARMA ()
24 Bagicha CH-07-009-006-001/603
(Bamba) 		3307009000NRG23290720220104016 01/08/2022 DUBRAJ 3307009WL0005881 DUBRAJ 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390743 MR DUBRAJ RAM PRAJAPATI ()
25 Bagicha CH-07-009-034-001/230
(GURMAHAKONA) 		3307009000NRG23290720220103694 01/08/2022 benudhar 3307009WL0005857 benudhar 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390789 MR BENUDHAR YADAV ()
26 Bagicha CH-07-009-034-001/236
(GURMAHAKONA) 		3307009000NRG23290720220103695 01/08/2022 fuleshwari 3307009WL0005857 fuleshwari 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390766 MRS FULESHVARI NAGESH ()
27 Bagicha CH-07-009-034-002/171
(GURMAHAKONA) 		3307009000NRG23290720220103707 01/08/2022 PARWATI YADAV 3307009WL0005857 PARWATI YADAV 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390793 MRS PARWATI YADAV ()
28 Bagicha CH-07-009-034-002/217
(GURMAHAKONA) 		3307009000NRG23290720220103710 01/08/2022 DEWANTI YADAV 3307009WL0005857 DEWANTI YADAV 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390741 MRS DEVANTI YADAV ()
29 Bagicha CH-07-009-034-002/217
(GURMAHAKONA) 		3307009000NRG23290720220103709 01/08/2022 Pramod Kumar 3307009WL0005857 Pramod Kumar 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390785 PRAMOD KUMAR YADAV ()
30 Bagicha CH-07-009-034-002/219
(GURMAHAKONA) 		3307009000NRG23290720220103711 01/08/2022 JAGDISH 3307009WL0005857 JAGDISH 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390740 MR JAGDISH RAM ()
31 Bagicha CH-07-009-041-001/25
(Jurudand) 		3307009000NRG23290720220103921 01/08/2022 devnarayan 3307009WL0005877 devnarayan 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390742 MR DEVNARAYAN ()
32 Bagicha CH-07-009-041-001/26
(Jurudand) 		3307009000NRG23290720220103922 01/08/2022 sitaukumari 3307009WL0005877 sitaukumari 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390791 MRS SITA KUMARI ()
33 Bagicha CH-07-009-071-004/1110
(Pandrapath) 		3307009000NRG23290720220103635 01/08/2022 anita 3307009WL0005854 anita 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390790 MRS ANITA DEVI ()
34 Bagicha CH-07-009-071-004/344
(Pandrapath) 		3307009000NRG23290720220103638 01/08/2022 UMED YADAV 3307009WL0005854 UMED YADAV 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390737 MR UMED KUMAR YADAV ()
35 Bagicha CH-07-009-071-004/799
(Pandrapath) 		3307009000NRG23290720220103641 01/08/2022 Mulchand 3307009WL0005854 Mulchand 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390794 MR MULCHAND YADAV ()
36 Bagicha CH-07-009-075-001/15
(Pirai) 		3307009000NRG23290720220103929 01/08/2022 susila 3307009WL0005877 susila 00415 SBIN0005493 408 408 Processed 11/08/2022 3862390771 MISS SUSHEELA KUJUR ()
37 Bagicha CH-07-009-075-001/27
(Pirai) 		3307009000NRG23290720220103940 01/08/2022 Sarswati 3307009WL0005877 Sarswati 00415 SBIN0005493 408 408 Processed 11/08/2022 3862390746 MISS SARASWATI CHOUHAN ()
38 Bagicha CH-07-009-075-001/345
(Pirai) 		3307009000NRG23290720220103950 01/08/2022 JAYMATIB 3307009WL0005877 JAYMATIB 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390736 MRS JAYMATIB YADAV ()
39 Bagicha CH-07-009-075-001/566
(Pirai) 		3307009000NRG23290720220103953 01/08/2022 Jitni 3307009WL0005877 Jitni 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390768 MRS JITNI RAUT ()
40 Bagicha CH-07-009-075-001/610
(Pirai) 		3307009000NRG23290720220103956 01/08/2022 BUDHU RAUT 3307009WL0005877 BUDHU RAUT 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390745 MR BUDHU RAUT ()
41 Bagicha CH-07-009-075-001/614
(Pirai) 		3307009000NRG23290720220103957 01/08/2022 Majhino 3307009WL0005877 Majhino 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390796 MRS MAJHINO BAI ()
42 Bagicha CH-07-009-075-001/616
(Pirai) 		3307009000NRG23290720220103958 01/08/2022 ranjit 3307009WL0005877 ranjit 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390734 MR RANJEET KUJUR ()
43 Bagicha CH-07-009-075-001/617
(Pirai) 		3307009000NRG23290720220103959 01/08/2022 Virendra 3307009WL0005877 Virendra 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390738 MR ADESH RAUT ()
44 Bagicha CH-07-009-075-001/623
(Pirai) 		3307009000NRG23290720220103960 01/08/2022 BANA BAI 3307009WL0005877 BANA BAI 00415 SBIN0005493 612 612 Processed 11/08/2022 3862390769 MRS BANA BAI ()
45 Bagicha CH-07-009-095-002/129
(SONGERSA) 		3307009000NRG23290720220103681 01/08/2022 SUKHNI 3307009WL0005856 SUKHNI 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390735 MR AKASH GUPTA ()
46 Bagicha CH-07-009-095-002/147
(SONGERSA) 		3307009000NRG23290720220103683 01/08/2022 mangalsay 3307009WL0005856 mangalsay 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390739 MISS DEVANTEE DAS ()
47 Bagicha CH-07-009-095-002/16
(SONGERSA) 		3307009000NRG23290720220103684 01/08/2022 dilbodh 3307009WL0005856 dilbodh 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390767 MASTER RAJESH KUMAR YADAV ()
48 Bagicha CH-07-009-095-002/241
(SONGERSA) 		3307009000NRG23290720220103689 01/08/2022 sanmatiya bai 3307009WL0005856 sanmatiya bai 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390787 MR DILIP KUMAR GUPTA ()
49 Bagicha CH-07-009-095-002/242
(SONGERSA) 		3307009000NRG23290720220103690 01/08/2022 SHIVPRASAD 3307009WL0005856 SHIVPRASAD 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390792 MR MANDEEP KUMAR ()
50 Bagicha CH-07-009-095-002/91
(SONGERSA) 		3307009000NRG23290720220103693 01/08/2022 GITA 3307009WL0005856 GITA 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390744 MRS GEETA BAI ()
51 Bagicha CH-07-009-100-002/112
(TATKELA) 		3307009000NRG23290720220103971 01/08/2022 Prabhat 3307009WL0005877 Prabhat 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390786 MR PRABHAT KUMAR YADAV ()
52 Bagicha CH-07-009-100-002/120
(TATKELA) 		3307009000NRG23290720220103975 01/08/2022 VIMLA 3307009WL0005877 VIMLA 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390747 MRS VIMLA BAI ()
53 Bagicha CH-07-009-100-002/496
(TATKELA) 		3307009000NRG23290720220103994 01/08/2022 Jagmohan 3307009WL0005877 Jagmohan 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390795 MR JAGMOHAN YADAV ()
54 Bagicha CH-07-009-100-002/497
(TATKELA) 		3307009000NRG23290720220103995 01/08/2022 Aanand 3307009WL0005877 Aanand 00415 SBIN0005493 1224 1224 Processed 11/08/2022 3862390788 MR ANAND KUMAR ()
SubTotal 38148 38148
55 Bagicha CH-07-009-031-001/206
(Ghugharee) 		3307009000NRG23290720220103622 01/08/2022 Arpan lakra 3307009WL0005853 Arpan lakra 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390783 Arpan lakra ()
56 Bagicha CH-07-009-031-001/442
(Ghugharee) 		3307009000NRG23290720220103624 01/08/2022 NAVEEN 3307009WL0005853 NAVEEN 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390756 NAVEEN ()
57 Bagicha CH-07-009-031-001/444
(Ghugharee) 		3307009000NRG23290720220103625 01/08/2022 Anchal Minj 3307009WL0005853 Anchal Minj 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390782 Anchal Minj ()
58 Bagicha CH-07-009-031-001/444
(Ghugharee) 		3307009000NRG23290720220103626 01/08/2022 Ashwin minj 3307009WL0005853 Ashwin minj 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390781 Ashwin minj ()
59 Bagicha CH-07-009-031-001/472
(Ghugharee) 		3307009000NRG23290720220103627 01/08/2022 pankaj lakra 3307009WL0005853 pankaj lakra 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390755 pankaj lakra ()
60 Bagicha CH-07-009-031-001/475
(Ghugharee) 		3307009000NRG23290720220103628 01/08/2022 Alpana 3307009WL0005853 Alpana 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390757 Alpana ()
61 Bagicha CH-07-009-031-001/500
(Ghugharee) 		3307009000NRG23290720220103629 01/08/2022 BLASIYUS 3307009WL0005853 BLASIYUS 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390780 BLASIYUS ()
62 Bagicha CH-07-009-031-001/621
(Ghugharee) 		3307009000NRG23290720220103633 01/08/2022 Karamsai 3307009WL0005853 Karamsai 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390754 Karamsai ()
63 Bagicha CH-07-009-031-001/622
(Ghugharee) 		3307009000NRG23290720220103634 01/08/2022 Amrit 3307009WL0005853 Amrit 00691 IPOS0000001 1224 1224 Processed 11/08/2022 3862390784 Amrit ()
SubTotal 11016 11016
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_010822FTO_118765 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 1224
2 Bagicha CH3307009_010822FTO_118765 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 4896
3 Bagicha CH3307009_010822FTO_118765 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 11424
4 Bagicha CH3307009_010822FTO_118765 Punjab National Bank PUNB0662000 Bagicha 4896
5 Bagicha CH3307009_010822FTO_118765 State Bank of India SBIN0002864 KHARSIA 2448
6 Bagicha CH3307009_010822FTO_118765 State Bank of India SBIN0005493 BAGICHA 38148
7 Bagicha CH3307009_010822FTO_118765 India Post Payments Bank IPOS0000001 JASHPURNAGAR 11016

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