Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_170822APB_FTO_137273
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-05-012-029-001/166
() 		3305012000NRG23170820220385477 17/08/2022 Sahodari 3305012WL0018907 Sahodari 00093 CRGB0006014 612 612 Processed 25/08/2022 4152552281 Mrs. SAHODARI RAIDAS WO GORELAL KHADGAW CHHATTISGARH GRAMIN BANK(607214)
2 BHAIYATHAN CH-05-012-053-001/150
() 		3305012000NRG23170820220385105 17/08/2022 Taara Bai 3305012WL0018886 Taara Bai 00093 CRGB0006014 1224 1224 Processed 25/08/2022 4152552283 Mrs. TARA KUMRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
3 BHAIYATHAN CH-05-012-026-001/119
() 		3305012000NRG23170820220384968 17/08/2022 Manmati 3305012WL0018879 Manmati 00093 CRGB0006026 1020 1020 Processed 25/08/2022 4152552276 Mrs. MANMATI W/O BARE LAL . CHHATTISGARH GRAMIN BANK(607214)
4 BHAIYATHAN CH-05-012-026-001/137
() 		3305012000NRG23170820220384970 17/08/2022 LAXMI 3305012WL0018879 LAXMI 00093 CRGB0006026 816 816 Processed 25/08/2022 4152552273 Mrs. LAXMI W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 BHAIYATHAN CH-05-012-026-001/142
() 		3305012000NRG23170820220384972 17/08/2022 SANJAY 3305012WL0018879 SANJAY 00093 CRGB0006026 408 408 Processed 25/08/2022 4152552293 Mr. SANJAY KUMAR S/O FEKURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-026-001/15
() 		3305012000NRG23170820220384973 17/08/2022 MANMATI 3305012WL0018879 MANMATI 00093 CRGB0006026 612 612 Processed 25/08/2022 4152552275 Mrs. MAN MATI W/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
7 BHAIYATHAN CH-05-012-026-001/187
() 		3305012000NRG23170820220384976 17/08/2022 SULOCHAN 3305012WL0018879 SULOCHAN 00093 CRGB0006026 204 204 Processed 25/08/2022 4152552285 Mrs. SULOCHANI WO VISHNU CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-026-001/205
() 		3305012000NRG23170820220384977 17/08/2022 SANKAR 3305012WL0018879 SANKAR 00093 CRGB0006026 612 612 Processed 25/08/2022 4152552287 Mr. SHANKAR PHAKAL . CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-026-001/208
() 		3305012000NRG23170820220384979 17/08/2022 Fulbat 3305012WL0018879 Fulbat 00093 CRGB0006026 408 408 Processed 25/08/2022 4152552286 Mrs. FULBAS W/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-026-001/208-A
() 		3305012000NRG23170820220384980 17/08/2022 Sundarmani sonpakar 3305012WL0018879 Sundarmani sonpakar 00093 CRGB0006026 408 408 Processed 25/08/2022 4152552292 Miss. SUNDAR MANI SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-026-001/229
() 		3305012000NRG23170820220384984 17/08/2022 DEVKUMARI 3305012WL0018879 DEVKUMARI 00093 CRGB0006026 816 816 Processed 25/08/2022 4152552288 Mrs. DEOKUMARI SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-026-001/238-A
() 		3305012000NRG23170820220384986 17/08/2022 DEVPRASAD 3305012WL0018879 DEVPRASAD 00093 CRGB0006026 612 612 Processed 25/08/2022 4152552289 Mr. DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
13 BHAIYATHAN CH-05-012-026-001/375
() 		3305012000NRG23170820220384990 17/08/2022 Nano 3305012WL0018879 Nano 00093 CRGB0006026 1224 1224 Processed 25/08/2022 4152552277 Mrs. NANO BAI VINDE PRASAD . CHHATTISGARH GRAMIN BANK(607214)
14 BHAIYATHAN CH-05-012-026-001/379
() 		3305012000NRG23170820220384991 17/08/2022 ANITA BAI 3305012WL0018879 ANITA BAI 00093 CRGB0006026 204 204 Processed 25/08/2022 4152552278 Mrs. ANITA BAI SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
15 BHAIYATHAN CH-05-012-026-001/384
() 		3305012000NRG23170820220384993 17/08/2022 KANTI 3305012WL0018879 KANTI 00093 CRGB0006026 612 612 Processed 25/08/2022 4152552274 Mrs. KANTI W/O KANTA CHHATTISGARH GRAMIN BANK(607214)
16 BHAIYATHAN CH-05-012-026-001/63
() 		3305012000NRG23170820220384998 17/08/2022 NADHIYARO 3305012WL0018879 NADHIYARO 00093 CRGB0006026 204 204 Processed 25/08/2022 4152552279 Mrs. NADHIYARO RAMSUGHAG . CHHATTISGARH GRAMIN BANK(607214)
17 BHAIYATHAN CH-05-012-026-001/86
() 		3305012000NRG23170820220384999 17/08/2022 SHAKUNTLA 3305012WL0018879 SHAKUNTLA 00093 CRGB0006026 816 816 Processed 25/08/2022 4152552284 Mrs. SHAKUNTLA VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8976 8976
18 BHAIYATHAN CH-05-012-029-001/110
() 		3305012000NRG23170820220385473 17/08/2022 Bimala 3305012WL0018907 Bimala 00093 CRGB0006082 612 612 Processed 25/08/2022 4152552282 Mrs. VIMLA DEWANGAN W/O SITAMBER CENTRAL BANK OF INDIA(607115)
19 BHAIYATHAN CH-05-012-029-001/152
() 		3305012000NRG23170820220385476 17/08/2022 SHYAM LAL 3305012WL0018907 SHYAM LAL 00093 CRGB0006082 612 612 Processed 25/08/2022 4152552280 SHYAM LAL / PRAM SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
20 BHAIYATHAN CH-05-012-053-001/459
() 		3305012000NRG23170820220385106 17/08/2022 Sonu Kumar 3305012WL0018886 Sonu Kumar 00093 CRGB0006110 1020 1020 Processed 25/08/2022 4152552291 Mr. SONU KUMAR SAHU SO RAMSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
21 BHAIYATHAN CH-05-012-019-001/62
() 		3305012000NRG23170820220385102 17/08/2022 dular singh 3305012WL0018885 dular singh 00415 SBIN0005506 1224 1224 Processed 25/08/2022 4152552290 MR DULAR SAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_170822APB_FTO_137273 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 1836
2 BHAIYATHAN CH3305012_170822APB_FTO_137273 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 8976
3 BHAIYATHAN CH3305012_170822APB_FTO_137273 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 1224
4 BHAIYATHAN CH3305012_170822APB_FTO_137273 CHHATISGARH GRAMIN BANK CRGB0006110 SHIVPRASADNAGAR 1020
5 BHAIYATHAN CH3305012_170822APB_FTO_137273 State Bank of India SBIN0005506 BHAIYATHAN 1224

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