Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_190922FTO_179576
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-07-016-028-001/82
(Manora) 		3307016000NRG23190920220139416 19/09/2022 Milesh Bhagat 3307016WL0009053 Milesh Bhagat 00045 BARB0AMBIKA 1224 1224 Processed 22/09/2022 4906435220 Milesh Bhagat ()
SubTotal 1224 1224
2 Manora CH-07-016-028-001/119
(Manora) 		3307016000NRG23190920220139419 19/09/2022 SANYARO 3307016WL0009054 SANYARO 00045 BARB0JASHPU 1224 1224 Processed 22/09/2022 4906435221 SANYARO ()
3 Manora CH-07-016-028-001/119
(Manora) 		3307016000NRG23190920220139420 19/09/2022 Vishram 3307016WL0009054 Vishram 00045 BARB0JASHPU 1224 1224 Processed 22/09/2022 4906435223 Vishram ()
4 Manora CH-07-016-028-001/161
(Manora) 		3307016000NRG23190920220139380 19/09/2022 Vishnu kumar Nayak a 3307016WL0009052 Vishnu kumar Nayak a 00045 BARB0JASHPU 1224 1224 Processed 22/09/2022 4906435222 Vishnu kumar Nayak a ()
SubTotal 3672 3672
5 Manora CH-07-016-010-001/434
(Geedha) 		3307016000NRG23190920220139637 19/09/2022 Amosh bek 3307016WL0009069 Amosh bek 00048 BKID0009381 816 816 Processed 22/09/2022 4906435283 Amosh bek ()
SubTotal 816 816
6 Manora CH-07-016-010-001/100
(Geedha) 		3307016000NRG23190920220139581 19/09/2022 Karami 3307016WL0009069 Karami 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435226 Karami ()
7 Manora CH-07-016-010-001/100
(Geedha) 		3307016000NRG23190920220139582 19/09/2022 premchand 3307016WL0009069 premchand 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435228 premchand ()
8 Manora CH-07-016-010-001/103
(Geedha) 		3307016000NRG23190920220139584 19/09/2022 jagsai 3307016WL0009069 jagsai 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435233 jagsai ()
9 Manora CH-07-016-010-001/104
(Geedha) 		3307016000NRG23190920220139586 19/09/2022 Kanti 3307016WL0009069 Kanti 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435225 Kanti ()
10 Manora CH-07-016-010-001/106
(Geedha) 		3307016000NRG23190920220139592 19/09/2022 sumitra 3307016WL0009069 sumitra 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435272 sumitra ()
11 Manora CH-07-016-010-001/109
(Geedha) 		3307016000NRG23190920220139593 19/09/2022 nirmala 3307016WL0009069 nirmala 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435273 nirmala ()
12 Manora CH-07-016-010-001/110
(Geedha) 		3307016000NRG23190920220139598 19/09/2022 mankuwar 3307016WL0009069 mankuwar 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435243 mankuwar ()
13 Manora CH-07-016-010-001/110
(Geedha) 		3307016000NRG23190920220139597 19/09/2022 RAMSILA 3307016WL0009069 RAMSILA 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435231 RAMSILA ()
14 Manora CH-07-016-010-001/111
(Geedha) 		3307016000NRG23190920220139599 19/09/2022 ledawa 3307016WL0009069 ledawa 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435235 ledawa ()
15 Manora CH-07-016-010-001/112
(Geedha) 		3307016000NRG23190920220139607 19/09/2022 Bhukho 3307016WL0009069 Bhukho 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435234 Bhukho ()
16 Manora CH-07-016-010-001/112
(Geedha) 		3307016000NRG23190920220139608 19/09/2022 radha 3307016WL0009069 radha 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435275 radha ()
17 Manora CH-07-016-010-001/112
(Geedha) 		3307016000NRG23190920220139609 19/09/2022 vidya 3307016WL0009069 vidya 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435276 vidya ()
18 Manora CH-07-016-010-001/120
(Geedha) 		3307016000NRG23190920220139613 19/09/2022 Fuliya 3307016WL0009069 Fuliya 00093 CRGB0000901 612 612 Processed 22/09/2022 4906435239 Fuliya ()
19 Manora CH-07-016-010-001/120
(Geedha) 		3307016000NRG23190920220139612 19/09/2022 Jageshwar 3307016WL0009069 Jageshwar 00093 CRGB0000901 612 612 Processed 22/09/2022 4906435236 Jageshwar ()
20 Manora CH-07-016-010-001/124
(Geedha) 		3307016000NRG23190920220139614 19/09/2022 dasho 3307016WL0009069 dasho 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435281 dasho ()
21 Manora CH-07-016-010-001/126
(Geedha) 		3307016000NRG23190920220139617 19/09/2022 KAMALI 3307016WL0009069 KAMALI 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435274 KAMALI ()
22 Manora CH-07-016-010-001/136
(Geedha) 		3307016000NRG23190920220139618 19/09/2022 Bandhan 3307016WL0009069 Bandhan 00093 CRGB0000901 612 612 Processed 22/09/2022 4906435224 Bandhan ()
23 Manora CH-07-016-010-001/137
(Geedha) 		3307016000NRG23190920220139619 19/09/2022 Bandhanu 3307016WL0009069 Bandhanu 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435237 Bandhanu ()
24 Manora CH-07-016-010-001/137
(Geedha) 		3307016000NRG23190920220139620 19/09/2022 Janaki 3307016WL0009069 Janaki 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435238 Janaki ()
25 Manora CH-07-016-010-001/148
(Geedha) 		3307016000NRG23190920220139627 19/09/2022 bedo 3307016WL0009069 bedo 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435232 bedo ()
26 Manora CH-07-016-010-001/148
(Geedha) 		3307016000NRG23190920220139628 19/09/2022 Kamelshwar 3307016WL0009069 Kamelshwar 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435279 Kamelshwar ()
27 Manora CH-07-016-010-001/303
(Geedha) 		3307016000NRG23190920220139631 19/09/2022 Anjela Bai 3307016WL0009069 Anjela Bai 00093 CRGB0000901 612 612 Processed 22/09/2022 4906435270 Anjela Bai ()
28 Manora CH-07-016-010-001/304
(Geedha) 		3307016000NRG23190920220139633 19/09/2022 Ramlal 3307016WL0009069 Ramlal 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435242 Ramlal ()
29 Manora CH-07-016-010-001/441
(Geedha) 		3307016000NRG23190920220139638 19/09/2022 devkaliya 3307016WL0009069 devkaliya 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435240 devkaliya ()
30 Manora CH-07-016-010-001/444
(Geedha) 		3307016000NRG23190920220139641 19/09/2022 Raghuveer Ram 3307016WL0009069 Raghuveer Ram 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435271 Raghuveer Ram ()
31 Manora CH-07-016-010-001/50
(Geedha) 		3307016000NRG23190920220139642 19/09/2022 kishori 3307016WL0009069 kishori 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435241 kishori ()
32 Manora CH-07-016-010-001/50
(Geedha) 		3307016000NRG23190920220139643 19/09/2022 manohar 3307016WL0009069 manohar 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435278 manohar ()
33 Manora CH-07-016-010-001/94
(Geedha) 		3307016000NRG23190920220139652 19/09/2022 hiralal 3307016WL0009069 hiralal 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435230 hiralal ()
34 Manora CH-07-016-010-001/94
(Geedha) 		3307016000NRG23190920220139653 19/09/2022 namita 3307016WL0009069 namita 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435227 namita ()
35 Manora CH-07-016-010-001/96
(Geedha) 		3307016000NRG23190920220139657 19/09/2022 Jiwanti 3307016WL0009069 Jiwanti 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435280 Jiwanti ()
36 Manora CH-07-016-010-001/98
(Geedha) 		3307016000NRG23190920220139659 19/09/2022 Somari 3307016WL0009069 Somari 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435277 Somari ()
37 Manora CH-07-016-010-001/99
(Geedha) 		3307016000NRG23190920220139665 19/09/2022 Ramnath 3307016WL0009069 Ramnath 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435229 Ramnath ()
38 Manora CH-07-016-010-001/99
(Geedha) 		3307016000NRG23190920220139666 19/09/2022 vindeshwer 3307016WL0009069 vindeshwer 00093 CRGB0000901 816 816 Processed 22/09/2022 4906435282 vindeshwer ()
SubTotal 26112 26112
39 Manora CH-07-016-028-001/10
(Manora) 		3307016000NRG23190920220139418 19/09/2022 Sukhani 3307016WL0009054 Sukhani 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435268 Sukhani ()
40 Manora CH-07-016-028-001/119
(Manora) 		3307016000NRG23190920220139421 19/09/2022 Sukhnath Ram 3307016WL0009054 Sukhnath Ram 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435250 Sukhnath Ram ()
41 Manora CH-07-016-028-001/1368
(Manora) 		3307016000NRG23190920220139376 19/09/2022 bharti 3307016WL0009052 bharti 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435253 bharti ()
42 Manora CH-07-016-028-001/161
(Manora) 		3307016000NRG23190920220139379 19/09/2022 Chandani Bai a 3307016WL0009052 Chandani Bai a 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435251 Chandani Bai a ()
43 Manora CH-07-016-028-001/181
(Manora) 		3307016000NRG23190920220139405 19/09/2022 thurki bai 3307016WL0009053 thurki bai 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435252 thurki bai ()
44 Manora CH-07-016-028-001/447
(Manora) 		3307016000NRG23190920220139412 19/09/2022 anita 3307016WL0009053 anita 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435284 anita ()
45 Manora CH-07-016-028-001/447
(Manora) 		3307016000NRG23190920220139411 19/09/2022 uday 3307016WL0009053 uday 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435267 uday ()
46 Manora CH-07-016-028-001/658
(Manora) 		3307016000NRG23190920220139426 19/09/2022 pushpa 3307016WL0009055 pushpa 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435266 pushpa ()
47 Manora CH-07-016-028-001/82
(Manora) 		3307016000NRG23190920220139417 19/09/2022 Bipi Ram 3307016WL0009053 Bipi Ram 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435249 Bipi Ram ()
48 Manora CH-07-016-038-002/159
(Surjula) 		3307016000NRG23190920220140211 19/09/2022 Dinesh r 3307016WL0009104 Dinesh r 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435245 Dinesh r ()
49 Manora CH-07-016-038-002/50
(Surjula) 		3307016000NRG23190920220140216 19/09/2022 Sukhnath 3307016WL0009104 Sukhnath 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435269 Sukhnath ()
50 Manora CH-07-016-038-002/57
(Surjula) 		3307016000NRG23190920220140218 19/09/2022 Pitaru r 3307016WL0009104 Pitaru r 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435247 Pitaru r ()
51 Manora CH-07-016-038-002/60
(Surjula) 		3307016000NRG23190920220140220 19/09/2022 chirang 3307016WL0009104 chirang 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435244 chirang ()
52 Manora CH-07-016-038-002/60
(Surjula) 		3307016000NRG23190920220140219 19/09/2022 godo 3307016WL0009104 godo 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435246 godo ()
53 Manora CH-07-016-038-002/73
(Surjula) 		3307016000NRG23190920220140221 19/09/2022 ramjeet 3307016WL0009104 ramjeet 00093 CRGB0000916 1224 1224 Processed 22/09/2022 4906435248 ramjeet ()
SubTotal 18360 18360
54 Manora CH-07-016-010-001/106
(Geedha) 		3307016000NRG23190920220139591 19/09/2022 mahindra 3307016WL0009069 mahindra 00093 CRGB0000928 816 816 Processed 22/09/2022 4906435254 mahindra ()
55 Manora CH-07-016-010-001/111
(Geedha) 		3307016000NRG23190920220139600 19/09/2022 nilmani 3307016WL0009069 nilmani 00093 CRGB0000928 816 816 Processed 22/09/2022 4906435256 nilmani ()
56 Manora CH-07-016-010-001/173
(Geedha) 		3307016000NRG23190920220139629 19/09/2022 Karmela 3307016WL0009069 Karmela 00093 CRGB0000928 816 816 Processed 22/09/2022 4906435255 Karmela ()
57 Manora CH-07-016-010-001/314
(Geedha) 		3307016000NRG23190920220139634 19/09/2022 vinay 3307016WL0009069 vinay 00093 CRGB0000928 816 816 Processed 22/09/2022 4906435265 vinay ()
SubTotal 3264 3264
58 Manora CH-07-016-028-001/398
(Manora) 		3307016000NRG23190920220139422 19/09/2022 Shanti 3307016WL0009054 Shanti 00354 PUNB0610500 1224 1224 Processed 22/09/2022 4906435257 Shanti ()
SubTotal 1224 1224
59 Manora CH-07-016-010-001/98
(Geedha) 		3307016000NRG23190920220139662 19/09/2022 vifana 3307016WL0009069 vifana 00415 SBIN0005908 612 612 Processed 23/09/2022 4906435260 MR BIFNA RAM ()
60 Manora CH-07-016-028-001/117
(Manora) 		3307016000NRG23190920220139423 19/09/2022 dharamjit 3307016WL0009055 dharamjit 00415 SBIN0005908 1224 1224 Processed 23/09/2022 4906435258 MR DHARAMJEET RAM ()
61 Manora CH-07-016-028-001/567
(Manora) 		3307016000NRG23190920220139415 19/09/2022 Sashikant Bhagat 3307016WL0009053 Sashikant Bhagat 00415 SBIN0005908 1224 1224 Processed 23/09/2022 4906435264 MS SHASHIKANT BHAGAT ()
62 Manora CH-07-016-028-001/567
(Manora) 		3307016000NRG23190920220139414 19/09/2022 Subanti Bai 3307016WL0009053 Subanti Bai 00415 SBIN0005908 1224 1224 Processed 23/09/2022 4906435261 MRS SUBANTI BAI ()
63 Manora CH-07-016-028-001/567
(Manora) 		3307016000NRG23190920220139413 19/09/2022 Sushil Ram 3307016WL0009053 Sushil Ram 00415 SBIN0005908 1224 1224 Processed 23/09/2022 4906435259 MS SUSHIL RAM ()
SubTotal 5508 5508
64 Manora CH-07-016-028-001/543
(Manora) 		3307016000NRG23190920220139425 19/09/2022 Laxmi Bai 3307016WL0009055 Laxmi Bai 00462 UCBA0002481 1224 1224 Processed 22/09/2022 4906435262 SUDARSAI PAINKRA ()
SubTotal 1224 1224
65 Manora CH-07-016-028-001/361
(Manora) 		3307016000NRG23190920220139424 19/09/2022 menka 3307016WL0009055 menka 00468 UBIN0934763 1224 1224 Processed 22/09/2022 4906435263 menka ()
SubTotal 1224 1224
Total 62628 62628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_190922FTO_179576 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1224
2 Manora CH3307016_190922FTO_179576 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 3672
3 Manora CH3307016_190922FTO_179576 Bank of India BKID0009381 JASHPUR 816
4 Manora CH3307016_190922FTO_179576 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 26112
5 Manora CH3307016_190922FTO_179576 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 18360
6 Manora CH3307016_190922FTO_179576 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 3264
7 Manora CH3307016_190922FTO_179576 Punjab National Bank PUNB0610500 JASHPUR CHHATISGARH 1224
8 Manora CH3307016_190922FTO_179576 State Bank of India SBIN0005908 MANORA 5508
9 Manora CH3307016_190922FTO_179576 UCO Bank UCBA0002481 Jashpurnagar 1224
10 Manora CH3307016_190922FTO_179576 Union Bank of India UBIN0934763 JASHPUR NAGAR 1224

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