Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_210323FTO_521200
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 SURAJPUR CH-05-009-033-002/302
() 		3305009000NRG23170320232401525 21/03/2023 Nahar Singh 3305009WL090423 Nahar Singh 00045 BARB0SURAJP 816 816 Processed 18/08/2023 IBKL23081827821 Nahar Singh ()
SubTotal 816 816
2 SURAJPUR CH-05-009-033-002/701
() 		3305009000NRG23170320232401535 21/03/2023 jaimuni 3305009WL090423 jaimuni 00048 BKID0009382 204 204 Processed 18/08/2023 IBKL23081827818 jaimuni ()
3 SURAJPUR CH-05-009-082-001/410
() 		3305009000NRG23170320232401661 21/03/2023 santosh kumar 3305009WL090426 santosh kumar 00048 BKID0009382 1224 1224 Processed 18/08/2023 IBKL23081827819 santosh kumar ()
SubTotal 1428 1428
4 SURAJPUR CH-05-009-094-001/62
() 		3305009000NRG23200320232445135 21/03/2023 Tapeshwari 3305009WL091396 Tapeshwari 00078 CNRB0004308 1020 1020 Processed 18/08/2023 IBKL23081827816 Tapeshwari ()
SubTotal 1020 1020
5 SURAJPUR CH-05-009-008-001/625
() 		3305009000NRG23210320232484351 21/03/2023 Ramanand Kushwaha 3305009WL092050 Ramanand Kushwaha 00089 CBIN0282528 1224 1224 Processed 18/08/2023 IBKL23081827811 Ramanand Kushwaha ()
6 SURAJPUR CH-05-009-010-001/271
() 		3305009000NRG23200320232451627 21/03/2023 JIRMEN 3305009WL091532 JIRMEN 00089 CBIN0282528 1224 1224 Processed 18/08/2023 IBKL23081827820 JIRMEN ()
SubTotal 2448 2448
7 SURAJPUR CH-05-009-008-001/685
() 		3305009000NRG23210320232484440 21/03/2023 Mithileshvri Singh 3305009WL092056 Mithileshvri Singh 00089 CBIN0284866 1224 1224 Processed 18/08/2023 IBKL23081827817 Mithileshvri Singh ()
SubTotal 1224 1224
8 SURAJPUR CH-05-009-020-001/1122
() 		3305009000NRG23200320232447624 21/03/2023 basanti rajwade 3305009WL091453 basanti rajwade 00089 CBIN0284868 1020 1020 Processed 18/08/2023 IBKL23081827812 basanti rajwade ()
9 SURAJPUR CH-05-009-020-001/1122
() 		3305009000NRG23200320232447625 21/03/2023 puneshwar rajwade 3305009WL091453 puneshwar rajwade 00089 CBIN0284868 1020 1020 Processed 18/08/2023 IBKL23081827813 puneshwar rajwade ()
10 SURAJPUR CH-05-009-020-001/215-A
() 		3305009000NRG23200320232447630 21/03/2023 RAMDEEL 3305009WL091453 RAMDEEL 00089 CBIN0284868 1020 1020 Processed 18/08/2023 IBKL23081827815 RAMDEEL ()
SubTotal 3060 3060
11 SURAJPUR CH-05-009-020-001/321-A
() 		3305009000NRG23200320232447418 21/03/2023 SHAKIL RAJA 3305009WL091448 SHAKIL RAJA 00093 CRGB0006016 1224 1224 Processed 18/08/2023 IBKL23081827814 SHAKIL RAJA ()
SubTotal 1224 1224
12 SURAJPUR CH-05-009-008-002/45
() 		3305009000NRG23210320232484362 21/03/2023 Kismet 3305009WL092050 Kismet 00165 IBKL0001182 1224 1224 Processed 18/08/2023 S20665604 Kismet ()
SubTotal 1224 1224
13 SURAJPUR CH-05-009-008-002/47
() 		3305009000NRG23210320232484363 21/03/2023 Manikchand 3305009WL092050 Manikchand 00354 PUNB0723100 1224 1224 Processed 18/08/2023 IBKL23081827808 Manikchand ()
14 SURAJPUR CH-05-009-008-002/48
() 		3305009000NRG23210320232484364 21/03/2023 Narbda 3305009WL092050 Narbda 00354 PUNB0723100 1224 1224 Processed 18/08/2023 IBKL23081827809 Narbda ()
15 SURAJPUR CH-05-009-008-002/53
() 		3305009000NRG23210320232484497 21/03/2023 Riti 3305009WL092060 Riti 00354 PUNB0723100 1224 1224 Processed 18/08/2023 IBKL23081827807 Riti ()
16 SURAJPUR CH-05-009-033-002/716
() 		3305009000NRG23170320232401537 21/03/2023 Rudra Prasad 3305009WL090423 Rudra Prasad 00354 PUNB0723100 816 816 Processed 18/08/2023 IBKL23081827805 Rudra Prasad ()
SubTotal 4488 4488
17 SURAJPUR CH-05-009-020-001/321-A
() 		3305009000NRG23200320232447419 21/03/2023 HUSNA PARVIN 3305009WL091448 HUSNA PARVIN 00415 SBIN0002836 1224 1224 Processed 18/08/2023 IBKL23081827810 HUSNA PARVIN ()
18 SURAJPUR CH-05-009-094-001/424
() 		3305009000NRG23200320232445128 21/03/2023 Kavita Kumari 3305009WL091396 Kavita Kumari 00415 SBIN0002836 1020 1020 Processed 18/08/2023 IBKL23081827806 Kavita Kumari ()
SubTotal 2244 2244
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_210323FTO_521200 Bank of Baroda BARB0SURAJP SURAJPUR 816
2 SURAJPUR CH3305009_210323FTO_521200 Bank of India BKID0009382 SURAJPUR 1428
3 SURAJPUR CH3305009_210323FTO_521200 Canara Bank CNRB0004308 Bishrampur 1020
4 SURAJPUR CH3305009_210323FTO_521200 Central Bank Of India CBIN0282528 MAHGAON (SURAJPUR) 2448
5 SURAJPUR CH3305009_210323FTO_521200 Central Bank Of India CBIN0284866 Surajpur 1224
6 SURAJPUR CH3305009_210323FTO_521200 Central Bank Of India CBIN0284868 RAMNAGAR 3060
7 SURAJPUR CH3305009_210323FTO_521200 CHHATISGARH GRAMIN BANK CRGB0006016 KARONJEE 1224
8 SURAJPUR CH3305009_210323FTO_521200 I.D.B.I.BANK IBKL0001182 Surajpur 1224
9 SURAJPUR CH3305009_210323FTO_521200 Punjab National Bank PUNB0723100 SURAJPUR 4488
10 SURAJPUR CH3305009_210323FTO_521200 State Bank of India SBIN0002836 BISHRAMPUR 2244

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