Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_270722FTO_114470
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-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299985 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 579 579 Processed 11/08/2022 3862388518 RUPAVATI BAI ()
2 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299986 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388520 RUPAVATI BAI ()
3 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299987 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 772 772 Processed 11/08/2022 3862388519 RUPAVATI BAI ()
4 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299988 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 772 772 Processed 11/08/2022 3862388521 RUPAVATI BAI ()
5 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299989 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388517 RUPAVATI BAI ()
6 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299990 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388516 RUPAVATI BAI ()
7 Bagicha CH-07-009-019-001/523
(CHHICHHALI®) 		3307009000NRG22220720221299991 27/07/2022 RUPAVATI BAI 3307009WL0061652 RUPAVATI BAI 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388515 RUPAVATI BAI ()
8 Bagicha CH-07-009-023-004/42
(Devdand) 		3307009000NRG22270720221300288 27/07/2022 KUMAR RAM 3307009WL0061721 KUMAR RAM 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388504 KUMAR RAM ()
9 Bagicha CH-07-009-023-004/42
(Devdand) 		3307009000NRG22270720221300289 27/07/2022 KUMAR RAM 3307009WL0061721 KUMAR RAM 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388503 KUMAR RAM ()
10 Bagicha CH-07-009-023-004/55
(Devdand) 		3307009000NRG22270720221300304 27/07/2022 JUGNI BAI 3307009WL0061726 JUGNI BAI 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388475 JUGNI BAI ()
11 Bagicha CH-07-009-069-001/369
(NATKELA) 		3307009000NRG22260720221300229 27/07/2022 SUNITA CHOUHAN 3307009WL0061704 SUNITA CHOUHAN 00093 CRGB0000903 965 965 Processed 11/08/2022 3862388476 SUNITA CHOUHAN ()
12 Bagicha CH-07-009-098-003/168
(Tangerdih) 		3307009000NRG22220720221299980 27/07/2022 MAMTA DAS 3307009WL0061649 MAMTA DAS 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388514 MAMTA DAS ()
13 Bagicha CH-07-009-098-003/168
(Tangerdih) 		3307009000NRG22220720221299979 27/07/2022 MAMTA DAS 3307009WL0061649 MAMTA DAS 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388511 MAMTA DAS ()
14 Bagicha CH-07-009-098-003/168
(Tangerdih) 		3307009000NRG22220720221299978 27/07/2022 MAMTA DAS 3307009WL0061649 MAMTA DAS 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388512 MAMTA DAS ()
15 Bagicha CH-07-009-098-003/168
(Tangerdih) 		3307009000NRG22220720221299977 27/07/2022 MAMTA DAS 3307009WL0061649 MAMTA DAS 00093 CRGB0000903 1158 1158 Processed 11/08/2022 3862388513 MAMTA DAS ()
SubTotal 14861 14861
16 Bagicha CH-07-009-022-001/223
(dangri) 		3307009000NRG22270720221300309 27/07/2022 BUDDHU RAM 3307009WL0061729 BUDDHU RAM 00093 CRGB0000920 1158 1158 Processed 11/08/2022 3862388508 BUDDHU RAM ()
17 Bagicha CH-07-009-022-001/223
(dangri) 		3307009000NRG22270720221300310 27/07/2022 BUDDHU RAM 3307009WL0061729 BUDDHU RAM 00093 CRGB0000920 1158 1158 Processed 11/08/2022 3862388507 BUDDHU RAM ()
18 Bagicha CH-07-009-022-001/223
(dangri) 		3307009000NRG22270720221300311 27/07/2022 BUDDHU RAM 3307009WL0061729 BUDDHU RAM 00093 CRGB0000920 1158 1158 Processed 11/08/2022 3862388510 BUDDHU RAM ()
19 Bagicha CH-07-009-022-001/223
(dangri) 		3307009000NRG22270720221300312 27/07/2022 BUDDHU RAM 3307009WL0061729 BUDDHU RAM 00093 CRGB0000920 1158 1158 Processed 11/08/2022 3862388509 BUDDHU RAM ()
20 Bagicha CH-07-009-022-001/233
(dangri) 		3307009000NRG22270720221300316 27/07/2022 BASANTI BAI 3307009WL0061731 BASANTI BAI 00093 CRGB0000920 1158 1158 Processed 11/08/2022 3862388479 BASANTI BAI ()
21 Bagicha CH-07-009-059-002/182
(Loro) 		3307009000NRG22270720221300286 27/07/2022 JAGESHWAR RAM 3307009WL0061720 JAGESHWAR RAM 00093 CRGB0000920 965 965 Processed 11/08/2022 3862388477 JAGESHWAR RAM ()
22 Bagicha CH-07-009-059-002/182
(Loro) 		3307009000NRG22270720221300285 27/07/2022 JAGESHWAR RAM 3307009WL0061720 JAGESHWAR RAM 00093 CRGB0000920 579 579 Processed 11/08/2022 3862388478 JAGESHWAR RAM ()
SubTotal 7334 7334
23 Bagicha CH-07-009-059-002/155
(Loro) 		3307009000NRG22220720221299984 27/07/2022 HEMU SINGH 3307009WL0061651 HEMU SINGH 00354 PUNB0662000 1158 1158 Processed 11/08/2022 3862388481 HEMU SINGH ()
24 Bagicha CH-07-009-069-001/54
(NATKELA) 		3307009000NRG22260720221300230 27/07/2022 RAJNEE BHAGAT 3307009WL0061704 RAJNEE BHAGAT 00354 PUNB0662000 965 965 Processed 11/08/2022 3862388480 RAJNEE BHAGAT ()
SubTotal 2123 2123
25 Bagicha CH-07-009-012-001/151
(Bhitghara) 		3307009000NRG22270720221300305 27/07/2022 SANTOSH LAKRA 3307009WL0061727 SANTOSH LAKRA 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388491 MR SANTOSH LAKRA ()
26 Bagicha CH-07-009-047-001/71
(Kawai) 		3307009000NRG22260720221300231 27/07/2022 DILIP BHAGAT 3307009WL0061705 DILIP BHAGAT 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388489 MR DILIP BHAGAT ()
27 Bagicha CH-07-009-047-001/71
(Kawai) 		3307009000NRG22260720221300232 27/07/2022 DILIP BHAGAT 3307009WL0061705 DILIP BHAGAT 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388490 MR DILIP BHAGAT ()
28 Bagicha CH-07-009-069-001/36
(NATKELA) 		3307009000NRG22270720221300291 27/07/2022 BIFNA RAM 3307009WL0061722 BIFNA RAM 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388505 MR BIFNA RAM ()
29 Bagicha CH-07-009-069-001/36
(NATKELA) 		3307009000NRG22270720221300290 27/07/2022 BIFNA RAM 3307009WL0061722 BIFNA RAM 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388506 MR BIFNA RAM ()
30 Bagicha CH-07-009-069-003/95
(NATKELA) 		3307009000NRG22270720221300294 27/07/2022 AMIR SAY 3307009WL0061724 AMIR SAY 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388492 MR AMIR SAY ()
31 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300239 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 965 965 Processed 11/08/2022 3862388485 MRS BANDHNI BAI ()
32 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300240 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388482 MRS BANDHNI BAI ()
33 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300241 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388483 MRS BANDHNI BAI ()
34 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300242 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388484 MRS BANDHNI BAI ()
35 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300243 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388486 MRS BANDHNI BAI ()
36 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300244 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388487 MRS BANDHNI BAI ()
37 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG22260720221300245 27/07/2022 BANDHANI BAI 3307009WL0061706 BANDHANI BAI 00415 SBIN0005493 1158 1158 Processed 11/08/2022 3862388488 MRS BANDHNI BAI ()
SubTotal 14861 14861
38 Bagicha CH-07-009-097-002/154
(Tambakchhar) 		3307009000NRG22220720221299973 27/07/2022 ASTAN TOPPO 3307009WL0061648 ASTAN TOPPO 00415 SBIN0009266 965 965 Processed 11/08/2022 3862388494 MR ASTAN TOPPO ()
39 Bagicha CH-07-009-097-002/154
(Tambakchhar) 		3307009000NRG22220720221299974 27/07/2022 ASTAN TOPPO 3307009WL0061648 ASTAN TOPPO 00415 SBIN0009266 1158 1158 Processed 11/08/2022 3862388495 MR ASTAN TOPPO ()
40 Bagicha CH-07-009-097-002/154
(Tambakchhar) 		3307009000NRG22220720221299975 27/07/2022 ASTAN TOPPO 3307009WL0061648 ASTAN TOPPO 00415 SBIN0009266 1158 1158 Processed 11/08/2022 3862388496 MR ASTAN TOPPO ()
41 Bagicha CH-07-009-097-002/154
(Tambakchhar) 		3307009000NRG22220720221299976 27/07/2022 ASTAN TOPPO 3307009WL0061648 ASTAN TOPPO 00415 SBIN0009266 1158 1158 Processed 11/08/2022 3862388493 MR ASTAN TOPPO ()
42 Bagicha CH-07-009-105-001/12
(Butanga) 		3307009000NRG22270720221300308 27/07/2022 SURESH EKKA 3307009WL0061728 SURESH EKKA 00415 SBIN0009266 965 965 Processed 11/08/2022 3862388497 MR SURESH EKKA ()
43 Bagicha CH-07-009-105-001/12
(Butanga) 		3307009000NRG22270720221300307 27/07/2022 SURESH EKKA 3307009WL0061728 SURESH EKKA 00415 SBIN0009266 1158 1158 Processed 11/08/2022 3862388498 MR SURESH EKKA ()
44 Bagicha CH-07-009-105-001/12
(Butanga) 		3307009000NRG22270720221300306 27/07/2022 SURESH EKKA 3307009WL0061728 SURESH EKKA 00415 SBIN0009266 1158 1158 Processed 11/08/2022 3862388499 MR SURESH EKKA ()
SubTotal 7720 7720
45 Bagicha CH-07-009-030-002/473
(GHOGHAR) 		3307009000NRG22270720221300313 27/07/2022 SANMET BAI 3307009WL0061730 SANMET BAI 00688 FINO0000001 1158 1158 Processed 11/08/2022 3862388502 SANMET BAI ()
46 Bagicha CH-07-009-030-002/473
(GHOGHAR) 		3307009000NRG22270720221300314 27/07/2022 SANMET BAI 3307009WL0061730 SANMET BAI 00688 FINO0000001 1158 1158 Processed 11/08/2022 3862388501 SANMET BAI ()
47 Bagicha CH-07-009-030-002/473
(GHOGHAR) 		3307009000NRG22270720221300315 27/07/2022 SANMET BAI 3307009WL0061730 SANMET BAI 00688 FINO0000001 1158 1158 Processed 11/08/2022 3862388500 SANMET BAI ()
SubTotal 3474 3474
Total 50373 50373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_270722FTO_114470 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 14861
2 Bagicha CH3307009_270722FTO_114470 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 7334
3 Bagicha CH3307009_270722FTO_114470 Punjab National Bank PUNB0662000 Bagicha 2123
4 Bagicha CH3307009_270722FTO_114470 State Bank of India SBIN0005493 BAGICHA 14861
5 Bagicha CH3307009_270722FTO_114470 State Bank of India SBIN0009266 SARABKOMBO 7720
6 Bagicha CH3307009_270722FTO_114470 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3474

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