Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_010722FTO_68541
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 Manora CH-07-016-025-001/29
(Lukhi) 		3307016000NRG23010720220072609 01/07/2022 savindar 3307016WL0003693 savindar 00045 BARB0AMBIKA 1020 1020 Processed 07/07/2022 2848527181 savindar ()
SubTotal 1020 1020
2 Manora CH-07-016-016-001/137
(Kantabel) 		3307016000NRG23010720220072852 01/07/2022 ketaki trky 3307016WL0003698 ketaki trky 00045 BARB0JASHPU 1224 1224 Processed 07/07/2022 2848527182 ketaki trky ()
3 Manora CH-07-016-025-001/124
(Lukhi) 		3307016000NRG23010720220072605 01/07/2022 Prdeep Tirkey 3307016WL0003693 Prdeep Tirkey 00045 BARB0JASHPU 1224 1224 Processed 07/07/2022 2848527216 Prdeep Tirkey ()
SubTotal 2448 2448
4 Manora CH-07-016-034-004/49
(Remane) 		3307016000NRG23010720220072633 01/07/2022 Parwati 3307016WL0003695 Parwati 00048 BKID0009381 1224 1224 Processed 07/07/2022 2848527215 Parwati ()
SubTotal 1224 1224
5 Manora CH-07-016-034-004/1006
(Remane) 		3307016000NRG23010720220072623 01/07/2022 ashish ekka 3307016WL0003695 ashish ekka 00089 CBIN0283451 1224 1224 Processed 07/07/2022 2848527214 ashish ekka ()
SubTotal 1224 1224
6 Manora CH-07-016-016-001/106
(Kantabel) 		3307016000NRG23010720220072850 01/07/2022 Meri Toppo 3307016WL0003698 Meri Toppo 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527185 Meri Toppo ()
7 Manora CH-07-016-016-001/320
(Kantabel) 		3307016000NRG23010720220072856 01/07/2022 sudhai 3307016WL0003698 sudhai 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527188 sudhai ()
8 Manora CH-07-016-016-001/324
(Kantabel) 		3307016000NRG23010720220072857 01/07/2022 kiran kujur 3307016WL0003698 kiran kujur 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527193 kiran kujur ()
9 Manora CH-07-016-016-001/38
(Kantabel) 		3307016000NRG23010720220072858 01/07/2022 sohabait 3307016WL0003698 sohabait 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527187 sohabait ()
10 Manora CH-07-016-016-001/79
(Kantabel) 		3307016000NRG23010720220072859 01/07/2022 Krishnawati 3307016WL0003698 Krishnawati 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527190 Krishnawati ()
11 Manora CH-07-016-025-001/123
(Lukhi) 		3307016000NRG23010720220072604 01/07/2022 prabha 3307016WL0003693 prabha 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527211 prabha ()
12 Manora CH-07-016-038-002/144
(Surjula) 		3307016000NRG23010720220072836 01/07/2022 Manpyari 3307016WL0003697 Manpyari 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527192 Manpyari ()
13 Manora CH-07-016-038-002/145
(Surjula) 		3307016000NRG23010720220072837 01/07/2022 Jaimuni r 3307016WL0003697 Jaimuni r 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527184 Jaimuni r ()
14 Manora CH-07-016-038-002/159
(Surjula) 		3307016000NRG23010720220072838 01/07/2022 betri 3307016WL0003697 betri 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527191 betri ()
15 Manora CH-07-016-038-002/174
(Surjula) 		3307016000NRG23010720220072839 01/07/2022 Yasoda 3307016WL0003697 Yasoda 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527194 Yasoda ()
16 Manora CH-07-016-038-002/178
(Surjula) 		3307016000NRG23010720220072840 01/07/2022 saras 3307016WL0003697 saras 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527212 saras ()
17 Manora CH-07-016-038-002/53
(Surjula) 		3307016000NRG23010720220072842 01/07/2022 Susila 3307016WL0003697 Susila 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527189 Susila ()
18 Manora CH-07-016-038-002/82
(Surjula) 		3307016000NRG23010720220072847 01/07/2022 rajkumari 3307016WL0003697 rajkumari 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527213 rajkumari ()
19 Manora CH-07-016-038-002/85
(Surjula) 		3307016000NRG23010720220072848 01/07/2022 Sasti 3307016WL0003697 Sasti 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527186 Sasti ()
20 Manora CH-07-016-038-002/92
(Surjula) 		3307016000NRG23010720220072849 01/07/2022 Pharicho 3307016WL0003697 Pharicho 00093 CRGB0000916 1224 1224 Processed 07/07/2022 2848527183 Pharicho ()
SubTotal 18360 18360
21 Manora CH-07-016-034-004/1008
(Remane) 		3307016000NRG23010720220072624 01/07/2022 deepak bhagat 3307016WL0003695 deepak bhagat 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527203 deepak bhagat ()
22 Manora CH-07-016-034-004/34
(Remane) 		3307016000NRG23010720220072626 01/07/2022 BANDHNI 3307016WL0003695 BANDHNI 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527197 BANDHNI ()
23 Manora CH-07-016-034-004/38
(Remane) 		3307016000NRG23010720220072627 01/07/2022 duwari 3307016WL0003695 duwari 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527199 duwari ()
24 Manora CH-07-016-034-004/4
(Remane) 		3307016000NRG23010720220072628 01/07/2022 shani 3307016WL0003695 shani 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527200 shani ()
25 Manora CH-07-016-034-004/81
(Remane) 		3307016000NRG23010720220072634 01/07/2022 Parwati 3307016WL0003695 Parwati 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527202 Parwati ()
26 Manora CH-07-016-034-004/95
(Remane) 		3307016000NRG23010720220072635 01/07/2022 Narayan 3307016WL0003695 Narayan 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527201 Narayan ()
27 Manora CH-07-016-034-004/96
(Remane) 		3307016000NRG23010720220072636 01/07/2022 Prabhaker Yadav 3307016WL0003695 Prabhaker Yadav 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527195 Prabhaker Yadav ()
28 Manora CH-07-016-034-004/996
(Remane) 		3307016000NRG23010720220072637 01/07/2022 KHRISHNA YADAV 3307016WL0003695 KHRISHNA YADAV 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527196 KHRISHNA YADAV ()
29 Manora CH-07-016-034-004/996
(Remane) 		3307016000NRG23010720220072638 01/07/2022 LAXMI YADAV 3307016WL0003695 LAXMI YADAV 00093 CRGB0000928 1224 1224 Processed 07/07/2022 2848527198 LAXMI YADAV ()
SubTotal 11016 11016
30 Manora CH-07-016-025-001/113
(Lukhi) 		3307016000NRG23010720220072601 01/07/2022 Manohar Kujur 3307016WL0003693 Manohar Kujur 00415 SBIN0000542 1224 1224 Processed 07/07/2022 2848527205 MR MANOHAR KUJUR ()
31 Manora CH-07-016-025-001/179
(Lukhi) 		3307016000NRG23010720220072607 01/07/2022 Sumitra 3307016WL0003693 Sumitra 00415 SBIN0000542 1224 1224 Processed 07/07/2022 2848527204 MR BABULAL SAI ()
32 Manora CH-07-016-025-001/93
(Lukhi) 		3307016000NRG23010720220072612 01/07/2022 Kameshwar Singh 3307016WL0003693 Kameshwar Singh 00415 SBIN0000542 1224 1224 Processed 07/07/2022 2848527206 MR KAMESWAR SINGH ()
SubTotal 3672 3672
33 Manora CH-07-016-025-001/93
(Lukhi) 		3307016000NRG23010720220072613 01/07/2022 Sarita Paikra 3307016WL0003693 Sarita Paikra 00415 SBIN0003855 1224 1224 Processed 07/07/2022 2848527207 MISS SARITA PAIKRA ()
SubTotal 1224 1224
34 Manora CH-07-016-016-001/167
(Kantabel) 		3307016000NRG23010720220072853 01/07/2022 Bhola ram 3307016WL0003698 Bhola ram 00415 SBIN0005908 1224 1224 Processed 07/07/2022 2848527210 MR BHOLA RAM ()
35 Manora CH-07-016-025-001/113
(Lukhi) 		3307016000NRG23010720220072602 01/07/2022 Mukta 3307016WL0003693 Mukta 00415 SBIN0005908 1224 1224 Processed 07/07/2022 2848527208 MISS MUKTA VIBHA KUJUR ()
36 Manora CH-07-016-025-001/120
(Lukhi) 		3307016000NRG23010720220072603 01/07/2022 MANVEL 3307016WL0003693 MANVEL 00415 SBIN0005908 1224 1224 Processed 07/07/2022 2848527209 MR MANUWEAL TIRKEY ()
SubTotal 3672 3672
37 Manora CH-07-016-034-004/41
(Remane) 		3307016000NRG23010720220072629 01/07/2022 Nimrl 3307016WL0003695 Nimrl 00703 AIRP0000001 1224 1224 Processed 08/07/2022 2848527217 Nimrl ()
SubTotal 1224 1224
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_010722FTO_68541 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1020
2 Manora CH3307016_010722FTO_68541 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 2448
3 Manora CH3307016_010722FTO_68541 Bank of India BKID0009381 JASHPUR 1224
4 Manora CH3307016_010722FTO_68541 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
5 Manora CH3307016_010722FTO_68541 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 18360
6 Manora CH3307016_010722FTO_68541 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 11016
7 Manora CH3307016_010722FTO_68541 State Bank of India SBIN0000542 JASHPUR NAGAR 3672
8 Manora CH3307016_010722FTO_68541 State Bank of India SBIN0003855 RAJPUR 1224
9 Manora CH3307016_010722FTO_68541 State Bank of India SBIN0005908 MANORA 3672
10 Manora CH3307016_010722FTO_68541 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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