Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_091222APB_FTO_311182
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-07-016-010-001/61
(Geedha) 		3307016000NRG23091220220449240 09/12/2022 Bandhan 3307016WL0023562 Bandhan 00032 UTIB0001318 1224 1224 Processed 20/12/2022 7321175631 Mr. BANDHAN RAM / GOLEYA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Manora CH-07-016-031-003/222
(Patia) 		3307016000NRG23091220220449298 09/12/2022 dilip 3307016WL0023567 dilip 00032 UTIB0001318 1224 1224 Processed 20/12/2022 7321175632 DILIP LAKRA AXIS BANK(607153)
SubTotal 2448 2448
3 Manora CH-07-016-029-001/360
(Ordih) 		3307016000NRG23091220220449447 09/12/2022 Jhaman Bai 3307016WL0023576 Jhaman Bai 00045 BARB0AMBIKA 1224 1224 Processed 20/12/2022 7321175611 JHAMAN BAI BANK OF BARODA(606985)
4 Manora CH-07-016-031-003/203
(Patia) 		3307016000NRG23091220220449286 09/12/2022 laxmi 3307016WL0023567 laxmi 00045 BARB0AMBIKA 1020 1020 Processed 20/12/2022 7321175605 LAXMI BAI NAG BANK OF BARODA(606985)
5 Manora CH-07-016-031-003/205
(Patia) 		3307016000NRG23091220220449287 09/12/2022 Vimla 3307016WL0023567 Vimla 00045 BARB0AMBIKA 1224 1224 Processed 20/12/2022 7321175607 BIMLA DEVI BANK OF BARODA(606985)
6 Manora CH-07-016-031-003/214
(Patia) 		3307016000NRG23091220220449292 09/12/2022 Krishna 3307016WL0023567 Krishna 00045 BARB0AMBIKA 1224 1224 Processed 20/12/2022 7321175647 MR KRISHNA RAM LAKRA STATE BANK OF INDIA(508548)
7 Manora CH-07-016-031-003/220
(Patia) 		3307016000NRG23091220220449297 09/12/2022 lalm 3307016WL0023567 lalm 00045 BARB0AMBIKA 1224 1224 Processed 20/12/2022 7321175606 LALMUNI LAKRA BANK OF BARODA(606985)
SubTotal 5916 5916
8 Manora CH-07-016-031-003/15
(Patia) 		3307016000NRG23091220220449275 09/12/2022 Surajani Bai 3307016WL0023567 Surajani Bai 00045 BARB0JASHPU 1224 1224 Processed 20/12/2022 7321175612 SUROJINI BAI WO TEJ BANK OF BARODA(606985)
9 Manora CH-07-016-031-003/210
(Patia) 		3307016000NRG23091220220449289 09/12/2022 Lalmait 3307016WL0023567 Lalmait 00045 BARB0JASHPU 1224 1224 Rejected 20/12/2022 7321175613 A/c Blocked or Frozen
SubTotal 2448 2448
10 Manora CH-07-016-003-001/10
(Asta) 		3307016000NRG23091220220449125 09/12/2022 gajendra 3307016WL0023557 gajendra 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175645 Mr. GAJENDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Manora CH-07-016-003-001/22
(Asta) 		3307016000NRG23091220220449127 09/12/2022 irfan 3307016WL0023557 irfan 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175629 Mr. IRFAN ANSARI S/O ISAMAIL ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 Manora CH-07-016-003-001/26
(Asta) 		3307016000NRG23091220220449129 09/12/2022 aruna 3307016WL0023557 aruna 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175625 Miss. ARUNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
13 Manora CH-07-016-003-001/63
(Asta) 		3307016000NRG23091220220449141 09/12/2022 JAGRNATH 3307016WL0023557 JAGRNATH 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175624 Mr. JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
14 Manora CH-07-016-003-001/63
(Asta) 		3307016000NRG23091220220449140 09/12/2022 rajmohan 3307016WL0023557 rajmohan 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175614 RAJMOHAN AXIS BANK(607153)
15 Manora CH-07-016-010-001/255
(Geedha) 		3307016000NRG23091220220449228 09/12/2022 Mahesh 3307016WL0023562 Mahesh 00093 CRGB0000901 1224 1224 Rejected 20/12/2022 7321175626 A/c Blocked or Frozen
16 Manora CH-07-016-010-001/263
(Geedha) 		3307016000NRG23091220220449230 09/12/2022 PATI 3307016WL0023562 PATI 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175638 Mrs. PATTI BAI CHHATTISGARH GRAMIN BANK(607214)
17 Manora CH-07-016-010-001/284
(Geedha) 		3307016000NRG23091220220449234 09/12/2022 sukhram 3307016WL0023562 sukhram 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175615 Mr. SUKHARAM S/O ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
18 Manora CH-07-016-010-001/330
(Geedha) 		3307016000NRG23091220220449235 09/12/2022 kamal say 3307016WL0023562 kamal say 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175627 Mr. KAMAL SAI RAM / JHANGAN RAM CHHATTISGARH GRAMIN BANK(607214)
19 Manora CH-07-016-010-001/65
(Geedha) 		3307016000NRG23091220220449241 09/12/2022 Dukhani 3307016WL0023562 Dukhani 00093 CRGB0000901 1224 1224 Processed 20/12/2022 7321175646 Mrs. DUKHANI W/O TUHLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
20 Manora CH-07-016-031-003/39
(Patia) 		3307016000NRG23091220220449303 09/12/2022 manbhal 3307016WL0023567 manbhal 00093 CRGB0000910 204 204 Processed 20/12/2022 7321175619 Mr. MANBAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
21 Manora CH-07-016-033-003/30
(Rajala) 		3307016000NRG23091220220449360 09/12/2022 mister 3307016WL0023572 mister 00093 CRGB0000910 1224 1224 Rejected 20/12/2022 7321175630 A/c Blocked or Frozen
SubTotal 1428 1428
22 Manora CH-07-016-029-001/122
(Ordih) 		3307016000NRG23091220220449410 09/12/2022 jagmohani 3307016WL0023575 jagmohani 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175634 Mrs. JAGMOHNI W/O Mr LARSU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Manora CH-07-016-029-001/134
(Ordih) 		3307016000NRG23091220220449433 09/12/2022 rijhani 3307016WL0023576 rijhani 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175621 Mrs. RIJHANI BAI W/O HARISANKER CHHATTISGARH GRAMIN BANK(607214)
24 Manora CH-07-016-029-001/135
(Ordih) 		3307016000NRG23091220220449436 09/12/2022 sanjho 3307016WL0023576 sanjho 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175622 Mrs. SANJHO BAI W/O LALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
25 Manora CH-07-016-029-001/155
(Ordih) 		3307016000NRG23091220220449438 09/12/2022 jainu 3307016WL0023576 jainu 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175641 Mr. JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Manora CH-07-016-029-001/163
(Ordih) 		3307016000NRG23091220220449441 09/12/2022 URMILA 3307016WL0023576 URMILA 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175639 Mrs. URMILA W/O SHRI RAMSUNDAR NAGESIA CHHATTISGARH GRAMIN BANK(607214)
27 Manora CH-07-016-029-001/170
(Ordih) 		3307016000NRG23091220220449417 09/12/2022 bahadur 3307016WL0023575 bahadur 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175643 Mr. BAHADUR S/O BIGNU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Manora CH-07-016-029-001/195
(Ordih) 		3307016000NRG23091220220449443 09/12/2022 Ratanu 3307016WL0023576 Ratanu 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175620 Mr. RATANU S/O LALKU CHHATTISGARH GRAMIN BANK(607214)
29 Manora CH-07-016-029-001/79
(Ordih) 		3307016000NRG23091220220449421 09/12/2022 filo 3307016WL0023575 filo 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175617 Mrs. PHILO BAI CHHATTISGARH GRAMIN BANK(607214)
30 Manora CH-07-016-029-001/79
(Ordih) 		3307016000NRG23091220220449422 09/12/2022 seeta ram 3307016WL0023575 seeta ram 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175644 MR SITA RAM BHAGAT STATE BANK OF INDIA(508548)
31 Manora CH-07-016-029-001/90
(Ordih) 		3307016000NRG23091220220449455 09/12/2022 lali 3307016WL0023576 lali 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175618 Mrs. LALI BAI W/ O RAMVRICHH CHHATTISGARH GRAMIN BANK(607214)
32 Manora CH-07-016-029-002/24
(Ordih) 		3307016000NRG23091220220449458 09/12/2022 birsai 3307016WL0023577 birsai 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175642 Mr. BIRSAI S/O MAHARANG CHHATTISGARH GRAMIN BANK(607214)
33 Manora CH-07-016-029-002/24
(Ordih) 		3307016000NRG23091220220449459 09/12/2022 moti 3307016WL0023577 moti 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175623 Mrs. MOTI BAI W/O SHRI BIRSAI CHIK CHHATTISGARH GRAMIN BANK(607214)
34 Manora CH-07-016-029-002/67
(Ordih) 		3307016000NRG23091220220449461 09/12/2022 sther 3307016WL0023577 sther 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175616 Mrs. ESTHER TIRKEY CHHATTISGARH GRAMIN BANK(607214)
35 Manora CH-07-016-031-003/100
(Patia) 		3307016000NRG23091220220449268 09/12/2022 Sajeet 3307016WL0023567 Sajeet 00093 CRGB0000916 1224 1224 Rejected 20/12/2022 7321175637 A/c Blocked or Frozen
36 Manora CH-07-016-031-003/102
(Patia) 		3307016000NRG23091220220449269 09/12/2022 Lalsai 3307016WL0023567 Lalsai 00093 CRGB0000916 1020 1020 Processed 20/12/2022 7321175640 Mr. LALSAI RAM S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Manora CH-07-016-031-003/17
(Patia) 		3307016000NRG23091220220449277 09/12/2022 pitar 3307016WL0023567 pitar 00093 CRGB0000916 1224 1224 Processed 20/12/2022 7321175628 Mr. PITER LAKDA S/O Mr AGASTUS LAKD CHHATTISGARH GRAMIN BANK(607214)
38 Manora CH-07-016-031-003/66
(Patia) 		3307016000NRG23091220220449305 09/12/2022 saniwaro 3307016WL0023567 saniwaro 00093 CRGB0000916 1020 1020 Processed 20/12/2022 7321175635 Mrs. SANIYARO BAI W/O Mr MUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
39 Manora CH-07-016-031-003/111
(Patia) 		3307016000NRG23091220220449272 09/12/2022 ashok 3307016WL0023567 ashok 00093 CRGB0000928 1224 1224 Processed 20/12/2022 7321175633 Mr. ASHOK RAM CHHATTISGARH GRAMIN BANK(607214)
40 Manora CH-07-016-031-003/220
(Patia) 		3307016000NRG23091220220449296 09/12/2022 nresh 3307016WL0023567 nresh 00093 CRGB0000928 1224 1224 Processed 20/12/2022 7321175636 Mr. NARESH LAKDA SO Mr JOHAN LAKD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
41 Manora CH-07-016-031-003/214
(Patia) 		3307016000NRG23091220220449293 09/12/2022 Kousalaya 3307016WL0023567 Kousalaya 00415 SBIN0005908 1224 1224 Processed 20/12/2022 7321175610 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 Manora CH-07-016-031-003/212
(Patia) 		3307016000NRG23091220220449291 09/12/2022 DURPATI 3307016WL0023567 DURPATI 00462 UCBA0002481 1224 1224 Processed 20/12/2022 7321175609 DURPATI BAI INDUSIND BANK(607189)
43 Manora CH-07-016-031-003/66
(Patia) 		3307016000NRG23091220220449306 09/12/2022 sushmita 3307016WL0023567 sushmita 00462 UCBA0002481 816 816 Processed 20/12/2022 7321175608 SUSHMITA BAI UCO BANK(607066)
SubTotal 2040 2040
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_091222APB_FTO_311182 Axis bank UTIB0001318 JASHPURNAGAR 2448
2 Manora CH3307016_091222APB_FTO_311182 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 5916
3 Manora CH3307016_091222APB_FTO_311182 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 2448
4 Manora CH3307016_091222APB_FTO_311182 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 12240
5 Manora CH3307016_091222APB_FTO_311182 CHHATISGARH GRAMIN BANK CRGB0000910 JASHPUR 1428
6 Manora CH3307016_091222APB_FTO_311182 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 20400
7 Manora CH3307016_091222APB_FTO_311182 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 2448
8 Manora CH3307016_091222APB_FTO_311182 State Bank of India SBIN0005908 MANORA 1224
9 Manora CH3307016_091222APB_FTO_311182 UCO Bank UCBA0002481 Jashpurnagar 2040

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