Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_130922APB_FTO_170589
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-05-012-019-001/184
() 		3305012000NRG23130920220468453 13/09/2022 ram phal 3305012WL0024635 ram phal 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000702 Mr. RAM LAL RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 BHAIYATHAN CH-05-012-019-001/290
() 		3305012000NRG23130920220468461 13/09/2022 Sumitra 3305012WL0024635 Sumitra 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000703 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
3 BHAIYATHAN CH-05-012-019-001/4
() 		3305012000NRG23130920220468467 13/09/2022 Subagi 3305012WL0024635 Subagi 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000706 Mrs. SUBAGI KASHI CHHATTISGARH GRAMIN BANK(607214)
4 BHAIYATHAN CH-05-012-019-001/418
() 		3305012000NRG23130920220468469 13/09/2022 Chalita Singh 3305012WL0024635 Chalita Singh 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000707 Mrs. CHLITA SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BHAIYATHAN CH-05-012-019-001/418
() 		3305012000NRG23130920220468468 13/09/2022 Rajendra Singh 3305012WL0024635 Rajendra Singh 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000705 Mr. RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-019-001/47
() 		3305012000NRG23130920220468474 13/09/2022 somari 3305012WL0024635 somari 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000704 Mrs. SUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
7 BHAIYATHAN CH-05-012-019-001/74
() 		3305012000NRG23130920220468490 13/09/2022 Smitra 3305012WL0024635 Smitra 00093 CRGB0006014 1224 1224 Processed 17/09/2022 4810000710 Mrs. SUMITRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
8 BHAIYATHAN CH-05-012-008-002/339
() 		3305012000NRG23130920220468224 13/09/2022 prem shankar rajwade 3305012WL0024609 prem shankar rajwade 00093 CRGB0006036 816 816 Processed 17/09/2022 4810000700 Mr. PREM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-008-002/339
() 		3305012000NRG23130920220468223 13/09/2022 seema Rajwade 3305012WL0024609 seema Rajwade 00093 CRGB0006036 1020 1020 Processed 17/09/2022 4810000701 Mrs. SEEMA RAJWADE W/O PREMSHANKAR CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-008-002/345
() 		3305012000NRG23130920220468225 13/09/2022 BELA MARAVI 3305012WL0024609 BELA MARAVI 00093 CRGB0006036 1020 1020 Processed 17/09/2022 4810000711 Miss. BELA MARAVI do BANAFAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-008-002/80
() 		3305012000NRG23130920220468237 13/09/2022 Ramkeshwar 3305012WL0024609 Ramkeshwar 00093 CRGB0006036 816 816 Processed 17/09/2022 4810000698 Mr. RAM KESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-008-002/98-A
() 		3305012000NRG23130920220468241 13/09/2022 Shiv kumar Rajak 3305012WL0024609 Shiv kumar Rajak 00093 CRGB0006036 1020 1020 Processed 17/09/2022 4810000699 Mr. SHIV KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
13 BHAIYATHAN CH-05-012-054-001/55-A
() 		3305012000NRG23130920220468412 13/09/2022 SURENDRA 3305012WL0024632 SURENDRA 00093 CRGB0006082 1224 1224 Processed 17/09/2022 4810000709 Mr. SURENDRA SO DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
14 BHAIYATHAN CH-05-012-019-001/177
() 		3305012000NRG23130920220468452 13/09/2022 Surajbai 3305012WL0024635 Surajbai 00415 SBIN0005506 1224 1224 Processed 17/09/2022 4810000693 MRS SOORJ BAI SINGH STATE BANK OF INDIA(508548)
15 BHAIYATHAN CH-05-012-019-001/298
() 		3305012000NRG23130920220468462 13/09/2022 Balram 3305012WL0024635 Balram 00415 SBIN0005506 1224 1224 Processed 17/09/2022 4810000708 MR BALRAM SINGH STATE BANK OF INDIA(508548)
16 BHAIYATHAN CH-05-012-019-001/344
() 		3305012000NRG23130920220468464 13/09/2022 lakhan singh 3305012WL0024635 lakhan singh 00415 SBIN0005506 1224 1224 Processed 17/09/2022 4810000696 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
17 BHAIYATHAN CH-05-012-019-001/344
() 		3305012000NRG23130920220468465 13/09/2022 Manmet 3305012WL0024635 Manmet 00415 SBIN0005506 1020 1020 Processed 17/09/2022 4810000695 MRS MANMAT SINGH STATE BANK OF INDIA(508548)
18 BHAIYATHAN CH-05-012-019-001/449
() 		3305012000NRG23130920220468473 13/09/2022 BHAGAMANIYA 3305012WL0024635 BHAGAMANIYA 00415 SBIN0005506 1224 1224 Processed 17/09/2022 4810000697 MRS BHAGAMANIYA STATE BANK OF INDIA(508548)
19 BHAIYATHAN CH-05-012-019-001/449
() 		3305012000NRG23130920220468472 13/09/2022 SHIVBARAN 3305012WL0024635 SHIVBARAN 00415 SBIN0005506 1224 1224 Processed 17/09/2022 4810000694 MR SHIVBARAN GOD STATE BANK OF INDIA(508548)
20 BHAIYATHAN CH-05-012-019-001/502
() 		3305012000NRG23130920220468478 13/09/2022 Krishna 3305012WL0024635 Krishna 00415 SBIN0005506 816 816 Processed 17/09/2022 4810000692 MRS KRISHNA SINGH STATE BANK OF INDIA(508548)
21 BHAIYATHAN CH-05-012-019-001/502
() 		3305012000NRG23130920220468477 13/09/2022 Mohan Singh 3305012WL0024635 Mohan Singh 00415 SBIN0005506 816 816 Processed 17/09/2022 4810000691 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8772 8772
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_130922APB_FTO_170589 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 8568
2 BHAIYATHAN CH3305012_130922APB_FTO_170589 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 4692
3 BHAIYATHAN CH3305012_130922APB_FTO_170589 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 1224
4 BHAIYATHAN CH3305012_130922APB_FTO_170589 State Bank of India SBIN0005506 BHAIYATHAN 8772

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