Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_300323FTO_572573
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-07-016-004-001/129
(Baherna) 		3307016000NRG23300320231102031 30/03/2023 Anand 3307016WL050342 Anand 00032 UTIB0001318 612 612 Rejected 04/05/2023 1201545041 A/c Blocked or Frozen
2 Manora CH-07-016-004-001/129
(Baherna) 		3307016000NRG23300320231102030 30/03/2023 Anand 3307016WL050342 Anand 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545040 A/c Blocked or Frozen
3 Manora CH-07-016-004-001/129
(Baherna) 		3307016000NRG23300320231102029 30/03/2023 Tarsila 3307016WL050342 Tarsila 00032 UTIB0001318 408 408 Rejected 04/05/2023 1201545039 A/c Blocked or Frozen
4 Manora CH-07-016-004-001/131
(Baherna) 		3307016000NRG23300320231102033 30/03/2023 Praful 3307016WL050342 Praful 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545038 A/c Blocked or Frozen
5 Manora CH-07-016-004-001/133
(Baherna) 		3307016000NRG23300320231102034 30/03/2023 Bharat 3307016WL050342 Bharat 00032 UTIB0001318 204 204 Rejected 04/05/2023 1201545037 A/c Blocked or Frozen
6 Manora CH-07-016-004-001/166
(Baherna) 		3307016000NRG23300320231102043 30/03/2023 Nirdosh 3307016WL050342 Nirdosh 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545026 No Such Account
7 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102051 30/03/2023 Chaiti 3307016WL050342 Chaiti 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545029 A/c Blocked or Frozen
8 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102048 30/03/2023 Chaiti 3307016WL050342 Chaiti 00032 UTIB0001318 816 816 Rejected 04/05/2023 1201545030 A/c Blocked or Frozen
9 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102049 30/03/2023 Deepak 3307016WL050342 Deepak 00032 UTIB0001318 816 816 Rejected 04/05/2023 1201545032 A/c Blocked or Frozen
10 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102052 30/03/2023 Deepak 3307016WL050342 Deepak 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545031 A/c Blocked or Frozen
11 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102050 30/03/2023 Gangotri 3307016WL050342 Gangotri 00032 UTIB0001318 816 816 Rejected 04/05/2023 1201544995 A/c Blocked or Frozen
12 Manora CH-07-016-004-001/200
(Baherna) 		3307016000NRG23300320231102053 30/03/2023 Gangotri 3307016WL050342 Gangotri 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201544994 A/c Blocked or Frozen
13 Manora CH-07-016-004-002/69
(Baherna) 		3307016000NRG23300320231102108 30/03/2023 Anil 3307016WL050342 Anil 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545035 A/c Blocked or Frozen
14 Manora CH-07-016-004-002/69
(Baherna) 		3307016000NRG23300320231102106 30/03/2023 Anil 3307016WL050342 Anil 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545036 A/c Blocked or Frozen
15 Manora CH-07-016-004-002/69
(Baherna) 		3307016000NRG23300320231102107 30/03/2023 Tina 3307016WL050342 Tina 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545033 A/c Blocked or Frozen
16 Manora CH-07-016-004-002/69
(Baherna) 		3307016000NRG23300320231102109 30/03/2023 Tina 3307016WL050342 Tina 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545034 A/c Blocked or Frozen
17 Manora CH-07-016-006-001/138
(Chadiya) 		3307016000NRG23300320231102999 30/03/2023 Shankar 3307016WL050389 Shankar 00032 UTIB0001318 1020 1020 Rejected 04/05/2023 1201545042 No Such Account
18 Manora CH-07-016-008-003/61
(Dumartoli) 		3307016000NRG23300320231103206 30/03/2023 Kiran 3307016WL050400 Kiran 00032 UTIB0001318 816 816 Rejected 04/05/2023 1201545027 A/c Blocked or Frozen
19 Manora CH-07-016-008-003/61
(Dumartoli) 		3307016000NRG23300320231103205 30/03/2023 Prakash 3307016WL050400 Prakash 00032 UTIB0001318 816 816 Rejected 04/05/2023 1201545028 A/c Blocked or Frozen
SubTotal 16524 16524
20 Manora CH-07-016-005-002/394
(Bumtel) 		3307016000NRG23300320231102609 30/03/2023 bhuneshver ram bhagat 3307016WL050364 bhuneshver ram bhagat 00045 BARB0JASHPU 1224 1224 Processed 04/05/2023 1201544998 bhuneshver ram bhagat ()
21 Manora CH-07-016-006-002/157
(Chadiya) 		3307016000NRG23300320231102724 30/03/2023 Arjun 3307016WL050374 Arjun 00045 BARB0JASHPU 1020 1020 Processed 04/05/2023 1201544999 Arjun ()
22 Manora CH-07-016-006-002/54
(Chadiya) 		3307016000NRG23300320231102784 30/03/2023 Arjun 3307016WL050377 Arjun 00045 BARB0JASHPU 1020 1020 Processed 04/05/2023 1201544991 Arjun ()
23 Manora CH-07-016-011-001/98
(Ghaghara) 		3307016000NRG23300320231103885 30/03/2023 Khirtopher 3307016WL050424 Khirtopher 00045 BARB0JASHPU 1020 1020 Processed 04/05/2023 1201544993 Khirtopher ()
24 Manora CH-07-016-011-001/98
(Ghaghara) 		3307016000NRG23300320231103886 30/03/2023 sandeep 3307016WL050424 sandeep 00045 BARB0JASHPU 1020 1020 Processed 04/05/2023 1201544996 sandeep ()
25 Manora CH-07-016-027-004/101
(Mado) 		3307016000NRG23300320231101453 30/03/2023 prabhu 3307016WL050319 prabhu 00045 BARB0JASHPU 408 408 Processed 04/05/2023 1201544992 prabhu ()
26 Manora CH-07-016-027-004/132
(Mado) 		3307016000NRG23300320231101584 30/03/2023 Jimal xalxo 3307016WL050324 Jimal xalxo 00045 BARB0JASHPU 1224 1224 Processed 04/05/2023 1201544990 Jimal xalxo ()
27 Manora CH-07-016-040-002/73
(Tempu) 		3307016000NRG23300320231104688 30/03/2023 akbar 3307016WL050460 akbar 00045 BARB0JASHPU 1224 1224 Processed 04/05/2023 1201544997 akbar ()
SubTotal 8160 8160
28 Manora CH-07-016-005-002/49
(Bumtel) 		3307016000NRG23300320231102648 30/03/2023 Anita 3307016WL050367 Anita 00048 BKID0009381 1224 1224 Processed 04/05/2023 1201544988 Anita ()
29 Manora CH-07-016-007-001/198
(Dadgaon) 		3307016000NRG23300320231103091 30/03/2023 Baijanti bai 3307016WL050395 Baijanti bai 00048 BKID0009381 1224 1224 Processed 04/05/2023 1201544989 Baijanti bai ()
SubTotal 2448 2448
30 Manora CH-07-016-005-002/48
(Bumtel) 		3307016000NRG23300320231102626 30/03/2023 Balkumar Ram 3307016WL050365 Balkumar Ram 00089 CBIN0283451 1224 1224 Processed 04/05/2023 1201544987 Balkumar Ram ()
31 Manora CH-07-016-006-002/122
(Chadiya) 		3307016000NRG23300320231102894 30/03/2023 maheswar 3307016WL050384 maheswar 00089 CBIN0283451 1020 1020 Processed 04/05/2023 1201545000 maheswar ()
32 Manora CH-07-016-011-001/519
(Ghaghara) 		3307016000NRG23300320231103735 30/03/2023 raimuni 3307016WL050422 raimuni 00089 CBIN0283451 1020 1020 Processed 04/05/2023 1201544986 raimuni ()
SubTotal 3264 3264
33 Manora CH-07-016-004-001/142
(Baherna) 		3307016000NRG23300320231102036 30/03/2023 Hiramuni 3307016WL050342 Hiramuni 00093 CRGB0000901 408 408 Processed 04/05/2023 1201545008 Hiramuni ()
34 Manora CH-07-016-004-001/147
(Baherna) 		3307016000NRG23300320231102039 30/03/2023 Bai Rajwar 3307016WL050342 Bai Rajwar 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545011 Bai Rajwar ()
35 Manora CH-07-016-004-001/165
(Baherna) 		3307016000NRG23300320231102042 30/03/2023 firni 3307016WL050342 firni 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545006 firni ()
36 Manora CH-07-016-004-001/320
(Baherna) 		3307016000NRG23300320231102063 30/03/2023 Jitendra Ram 3307016WL050342 Jitendra Ram 00093 CRGB0000901 816 816 Processed 04/05/2023 1201544979 Jitendra Ram ()
37 Manora CH-07-016-004-001/320
(Baherna) 		3307016000NRG23300320231102065 30/03/2023 Jitendra Ram 3307016WL050342 Jitendra Ram 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201544980 Jitendra Ram ()
38 Manora CH-07-016-004-001/320
(Baherna) 		3307016000NRG23300320231102064 30/03/2023 Punita Bai 3307016WL050342 Punita Bai 00093 CRGB0000901 816 816 Processed 04/05/2023 1201545004 Punita Bai ()
39 Manora CH-07-016-004-001/320
(Baherna) 		3307016000NRG23300320231102066 30/03/2023 Punita Bai 3307016WL050342 Punita Bai 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545005 Punita Bai ()
40 Manora CH-07-016-004-001/326
(Baherna) 		3307016000NRG23300320231102069 30/03/2023 Anita Bai 3307016WL050342 Anita Bai 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545014 Anita Bai ()
41 Manora CH-07-016-004-001/326
(Baherna) 		3307016000NRG23300320231102071 30/03/2023 Anita Bai 3307016WL050342 Anita Bai 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545015 Anita Bai ()
42 Manora CH-07-016-004-001/326
(Baherna) 		3307016000NRG23300320231102070 30/03/2023 Jetu Ram 3307016WL050342 Jetu Ram 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545013 Jetu Ram ()
43 Manora CH-07-016-004-001/326
(Baherna) 		3307016000NRG23300320231102072 30/03/2023 Jetu Ram 3307016WL050342 Jetu Ram 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545012 Jetu Ram ()
44 Manora CH-07-016-004-001/48
(Baherna) 		3307016000NRG23300320231102085 30/03/2023 simon 3307016WL050342 simon 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545002 simon ()
45 Manora CH-07-016-004-001/48
(Baherna) 		3307016000NRG23300320231102083 30/03/2023 simon 3307016WL050342 simon 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201545001 simon ()
46 Manora CH-07-016-004-001/49
(Baherna) 		3307016000NRG23300320231102087 30/03/2023 fulmait 3307016WL050342 fulmait 00093 CRGB0000901 1020 1020 Processed 04/05/2023 1201544978 fulmait ()
47 Manora CH-07-016-004-001/87
(Baherna) 		3307016000NRG23300320231102099 30/03/2023 Siitali 3307016WL050342 Siitali 00093 CRGB0000901 816 816 Processed 04/05/2023 1201544981 Siitali ()
48 Manora CH-07-016-014-001/140
(Irai) 		3307016000NRG23300320231104067 30/03/2023 sanmait 3307016WL050431 sanmait 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201544982 sanmait ()
49 Manora CH-07-016-014-001/180
(Irai) 		3307016000NRG23300320231104094 30/03/2023 Prabhu 3307016WL050432 Prabhu 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201544983 Prabhu ()
50 Manora CH-07-016-014-001/77
(Irai) 		3307016000NRG23300320231104076 30/03/2023 priyanka 3307016WL050431 priyanka 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201544977 priyanka ()
51 Manora CH-07-016-027-003/208
(Mado) 		3307016000NRG23300320231101343 30/03/2023 Namita bai 3307016WL050317 Namita bai 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201545010 Namita bai ()
52 Manora CH-07-016-027-003/26
(Mado) 		3307016000NRG23300320231101345 30/03/2023 virendar 3307016WL050317 virendar 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201544985 virendar ()
53 Manora CH-07-016-027-003/46
(Mado) 		3307016000NRG23300320231101347 30/03/2023 filomina 3307016WL050317 filomina 00093 CRGB0000901 1224 1224 Processed 04/05/2023 1201544984 filomina ()
54 Manora CH-07-016-027-004/210
(Mado) 		3307016000NRG23300320231101459 30/03/2023 fulmati 3307016WL050319 fulmati 00093 CRGB0000901 408 408 Processed 04/05/2023 1201545007 fulmati ()
55 Manora CH-07-016-027-004/96
(Mado) 		3307016000NRG23300320231101467 30/03/2023 manoj sai 3307016WL050319 manoj sai 00093 CRGB0000901 408 408 Processed 04/05/2023 1201545003 manoj sai ()
56 Manora CH-07-016-027-004/96
(Mado) 		3307016000NRG23300320231101468 30/03/2023 punam 3307016WL050319 punam 00093 CRGB0000901 408 408 Processed 04/05/2023 1201545009 punam ()
SubTotal 22644 22644
57 Manora CH-07-016-005-001/89
(Bumtel) 		3307016000NRG23300320231102514 30/03/2023 Ajeet 3307016WL050358 Ajeet 00093 CRGB0000910 1020 1020 Processed 04/05/2023 1201544972 Ajeet ()
58 Manora CH-07-016-005-001/90
(Bumtel) 		3307016000NRG23300320231102520 30/03/2023 laxmaniya 3307016WL050358 laxmaniya 00093 CRGB0000910 816 816 Processed 04/05/2023 1201545019 laxmaniya ()
59 Manora CH-07-016-005-002/1
(Bumtel) 		3307016000NRG23300320231102690 30/03/2023 Dashmaniya 3307016WL050371 Dashmaniya 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201544975 Dashmaniya ()
60 Manora CH-07-016-005-002/31
(Bumtel) 		3307016000NRG23300320231102698 30/03/2023 pradip 3307016WL050371 pradip 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201544974 pradip ()
61 Manora CH-07-016-005-002/44
(Bumtel) 		3307016000NRG23300320231102701 30/03/2023 SUNUMATI 3307016WL050371 SUNUMATI 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201545016 SUNUMATI ()
62 Manora CH-07-016-005-002/45
(Bumtel) 		3307016000NRG23300320231102621 30/03/2023 ANJANA 3307016WL050365 ANJANA 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201545017 ANJANA ()
63 Manora CH-07-016-005-002/85
(Bumtel) 		3307016000NRG23300320231102627 30/03/2023 Virendra 3307016WL050365 Virendra 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201544976 Virendra ()
64 Manora CH-07-016-005-004/4
(Bumtel) 		3307016000NRG23300320231102583 30/03/2023 Balki Bhagat 3307016WL050360 Balki Bhagat 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201544971 Balki Bhagat ()
65 Manora CH-07-016-005-004/42
(Bumtel) 		3307016000NRG23300320231102717 30/03/2023 Jantri 3307016WL050373 Jantri 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201545018 Jantri ()
66 Manora CH-07-016-008-001/31
(Dumartoli) 		3307016000NRG23300320231103624 30/03/2023 khishtofer 3307016WL050413 khishtofer 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201545020 khishtofer ()
67 Manora CH-07-016-008-002/96
(Dumartoli) 		3307016000NRG23300320231103559 30/03/2023 subhadra 3307016WL050410 subhadra 00093 CRGB0000910 1224 1224 Processed 04/05/2023 1201544973 subhadra ()
SubTotal 12852 12852
68 Manora CH-07-016-006-001/83
(Chadiya) 		3307016000NRG23300320231103005 30/03/2023 Sasti 3307016WL050389 Sasti 00093 CRGB0000916 1020 1020 Processed 04/05/2023 1201545023 Sasti ()
69 Manora CH-07-016-006-002/136
(Chadiya) 		3307016000NRG23300320231102721 30/03/2023 MATIYO 3307016WL050374 MATIYO 00093 CRGB0000916 1020 1020 Processed 04/05/2023 1201545021 MATIYO ()
70 Manora CH-07-016-006-002/54
(Chadiya) 		3307016000NRG23300320231102785 30/03/2023 Fulsita 3307016WL050377 Fulsita 00093 CRGB0000916 1020 1020 Processed 04/05/2023 1201545022 Fulsita ()
SubTotal 3060 3060
71 Manora CH-07-016-006-001/23
(Chadiya) 		3307016000NRG23300320231103050 30/03/2023 Dileshwar 3307016WL050392 Dileshwar 00165 IBKL0001238 1020 1020 Processed 04/05/2023 1201544970 Dileshwar ()
SubTotal 1020 1020
72 Manora CH-07-016-005-002/21
(Bumtel) 		3307016000NRG23300320231102656 30/03/2023 PADMANI 3307016WL050369 PADMANI 00415 SBIN0000542 1224 1224 Processed 04/05/2023 1201544969 MRS PADMANI BHAGAT ()
73 Manora CH-07-016-005-002/24
(Bumtel) 		3307016000NRG23300320231102659 30/03/2023 kuldeep bahgat 3307016WL050369 kuldeep bahgat 00415 SBIN0000542 1224 1224 Processed 04/05/2023 1201545024 MR KULDEEP RAM ()
SubTotal 2448 2448
74 Manora CH-07-016-006-002/126
(Chadiya) 		3307016000NRG23300320231102895 30/03/2023 Rohani 3307016WL050384 Rohani 00415 SBIN0005908 1020 1020 Processed 04/05/2023 1201544968 MRS ROHINI ()
75 Manora CH-07-016-011-002/472
(Ghaghara) 		3307016000NRG23300320231103665 30/03/2023 SATISH 3307016WL050416 SATISH 00415 SBIN0005908 1020 1020 Processed 04/05/2023 1201544967 MR SATISH TIRKEY ()
76 Manora CH-07-016-027-004/60
(Mado) 		3307016000NRG23300320231101591 30/03/2023 amosh 3307016WL050324 amosh 00415 SBIN0005908 1224 1224 Processed 04/05/2023 1201545025 MR AMOSH BARA ()
SubTotal 3264 3264
77 Manora CH-07-016-005-001/250
(Bumtel) 		3307016000NRG23300320231102500 30/03/2023 GULSHAN R 3307016WL050358 GULSHAN R 00415 SBIN0010838 1224 1224 Processed 04/05/2023 1201545043 MR GULSHAN KUJUR ()
SubTotal 1224 1224
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_300323FTO_572573 Axis bank UTIB0001318 JASHPURNAGAR 16524
2 Manora CH3307016_300323FTO_572573 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 8160
3 Manora CH3307016_300323FTO_572573 Bank of India BKID0009381 JASHPUR 2448
4 Manora CH3307016_300323FTO_572573 Central Bank Of India CBIN0283451 JASHPUR NAGAR 3264
5 Manora CH3307016_300323FTO_572573 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 22644
6 Manora CH3307016_300323FTO_572573 CHHATISGARH GRAMIN BANK CRGB0000910 JASHPUR 12852
7 Manora CH3307016_300323FTO_572573 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 3060
8 Manora CH3307016_300323FTO_572573 I.D.B.I.BANK IBKL0001238 Jashpurnagar 1020
9 Manora CH3307016_300323FTO_572573 State Bank of India SBIN0000542 JASHPUR NAGAR 2448
10 Manora CH3307016_300323FTO_572573 State Bank of India SBIN0005908 MANORA 3264
11 Manora CH3307016_300323FTO_572573 State Bank of India SBIN0010838 COLLECTORATE JASHPUR NAGAR 1224

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