Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_010422FTO_5352
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 BHAIYATHAN CH-05-012-006-001/324-A
() 		3305012000NRG22010420223551210 01/04/2022 HIMANSHU KUMAR KUSHWAHA 3305012WL0128679 HIMANSHU KUMAR KUSHWAHA 00045 BARB0SURAJP 1158 1158 Processed 03/05/2022 0817894735 HIMANSHUKUMARKUSHWAHA ()
SubTotal 1158 1158
2 BHAIYATHAN CH-05-012-006-001/307-A
() 		3305012000NRG22010420223551202 01/04/2022 KRISHNA KUSHWAHA 3305012WL0128679 KRISHNA KUSHWAHA 00089 CBIN0284866 1158 1158 Processed 03/05/2022 0817894764 KRISHNAKUSHWAHA ()
SubTotal 1158 1158
3 BHAIYATHAN CH-05-012-006-001/273
() 		3305012000NRG22010420223551194 01/04/2022 Punam Singh 3305012WL0128679 Punam Singh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894738 PunamSingh ()
4 BHAIYATHAN CH-05-012-006-001/273-A
() 		3305012000NRG22010420223551195 01/04/2022 budhiyaro 3305012WL0128679 budhiyaro 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817894757 budhiyaro ()
5 BHAIYATHAN CH-05-012-006-001/273-A
() 		3305012000NRG22010420223551196 01/04/2022 Devicharan 3305012WL0128679 Devicharan 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817894758 Devicharan ()
6 BHAIYATHAN CH-05-012-006-001/307-A
() 		3305012000NRG22010420223551199 01/04/2022 Anita bai 3305012WL0128679 Anita bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894761 Anitabai ()
7 BHAIYATHAN CH-05-012-006-001/307-A
() 		3305012000NRG22010420223551200 01/04/2022 NEHA KUSHWAHA 3305012WL0128679 NEHA KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894744 NEHAKUSHWAHA ()
8 BHAIYATHAN CH-05-012-006-001/307-A
() 		3305012000NRG22010420223551201 01/04/2022 SARITA KUSHWAHA 3305012WL0128679 SARITA KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894739 SARITAKUSHWAHA ()
9 BHAIYATHAN CH-05-012-006-001/315
() 		3305012000NRG22010420223551203 01/04/2022 Ramsariman 3305012WL0128679 Ramsariman 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894749 Ramsariman ()
10 BHAIYATHAN CH-05-012-006-001/324-A
() 		3305012000NRG22010420223551209 01/04/2022 RINKI KUSHWAHA 3305012WL0128679 RINKI KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894752 RINKIKUSHWAHA ()
11 BHAIYATHAN CH-05-012-006-001/332-B
() 		3305012000NRG22010420223551211 01/04/2022 Kapil 3305012WL0128679 Kapil 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817894745 Kapil ()
12 BHAIYATHAN CH-05-012-006-001/332-D
() 		3305012000NRG22010420223551212 01/04/2022 PUNU DAS DEVANGAN 3305012WL0128679 PUNU DAS DEVANGAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894754 PUNUDASDEVANGAN ()
13 BHAIYATHAN CH-05-012-006-001/339
() 		3305012000NRG22010420223551213 01/04/2022 KUNTI 3305012WL0128679 KUNTI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894742 KUNTI ()
14 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG22010420223551214 01/04/2022 RAJESH KUMAR KUSHWAHA 3305012WL0128679 RAJESH KUMAR KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894748 RAJESHKUMARKUSHWAHA ()
15 BHAIYATHAN CH-05-012-006-001/356
() 		3305012000NRG22010420223551216 01/04/2022 Gurau 3305012WL0128679 Gurau 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894743 Gurau ()
16 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG22010420223551219 01/04/2022 DEVCHAND KUSHWAHA 3305012WL0128679 DEVCHAND KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894765 DEVCHANDKUSHWAHA ()
17 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG22010420223551218 01/04/2022 MEENA KUSHWAHA 3305012WL0128679 MEENA KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894741 MEENAKUSHWAHA ()
18 BHAIYATHAN CH-05-012-006-001/388-A
() 		3305012000NRG22010420223551221 01/04/2022 Sarojani 3305012WL0128679 Sarojani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894763 Sarojani ()
19 BHAIYATHAN CH-05-012-006-001/388-A
() 		3305012000NRG22010420223551222 01/04/2022 sivprasad 3305012WL0128679 sivprasad 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894762 sivprasad ()
20 BHAIYATHAN CH-05-012-006-001/388-C
() 		3305012000NRG22010420223551224 01/04/2022 DINESH KUMAR 3305012WL0128679 DINESH KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894753 DINESHKUMAR ()
21 BHAIYATHAN CH-05-012-006-001/388-C
() 		3305012000NRG22010420223551223 01/04/2022 YAMAN KUMAR 3305012WL0128679 YAMAN KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894755 YAMANKUMAR ()
22 BHAIYATHAN CH-05-012-006-001/389
() 		3305012000NRG22010420223551225 01/04/2022 TULESHWAR 3305012WL0128679 TULESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894760 TULESHWAR ()
23 BHAIYATHAN CH-05-012-006-001/464
() 		3305012000NRG22010420223551228 01/04/2022 MINA KUMARI SAHU 3305012WL0128679 MINA KUMARI SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817894746 MINAKUMARISAHU ()
24 BHAIYATHAN CH-05-012-006-001/476
() 		3305012000NRG22010420223551229 01/04/2022 RAJEHWAR SAHU 3305012WL0128679 RAJEHWAR SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894756 RAJEHWARSAHU ()
25 BHAIYATHAN CH-05-012-006-001/500
() 		3305012000NRG22010420223551231 01/04/2022 Pratima singh 3305012WL0128679 Pratima singh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894750 Pratimasingh ()
26 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG22010420223551235 01/04/2022 Manmatiya 3305012WL0128679 Manmatiya 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894751 Manmatiya ()
27 BHAIYATHAN CH-05-012-006-001/590-A
() 		3305012000NRG22010420223551236 01/04/2022 RUPAN RAM 3305012WL0128679 RUPAN RAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894740 RUPANRAM ()
28 BHAIYATHAN CH-05-012-006-001/599-B
() 		3305012000NRG22010420223551239 01/04/2022 SANJAY KUMAR 3305012WL0128679 SANJAY KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894759 SANJAYKUMAR ()
29 BHAIYATHAN CH-05-012-006-001/668-B
() 		3305012000NRG22010420223551240 01/04/2022 belavati 3305012WL0128679 belavati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894747 belavati ()
30 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG22010420223551242 01/04/2022 FULESHWARI SINGH 3305012WL0128679 FULESHWARI SINGH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894736 FULESHWARISINGH ()
31 BHAIYATHAN CH-05-012-006-001/707
() 		3305012000NRG22010420223551245 01/04/2022 RAMNARAYAN KUSHWAHA 3305012WL0128679 RAMNARAYAN KUSHWAHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817894737 RAMNARAYANKUSHWAHA ()
SubTotal 31266 31266
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_010422FTO_5352 Bank of Baroda BARB0SURAJP SURAJPUR 1158
2 BHAIYATHAN CH3305012_010422FTO_5352 Central Bank Of India CBIN0284866 Surajpur 1158
3 BHAIYATHAN CH3305012_010422FTO_5352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 19686
4 BHAIYATHAN CH3305012_010422FTO_5352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB shivprasad naga 11580

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