Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_290123APB_FTO_438519
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-05-012-036-002/55-C
() 		3305012000NRG23290120231832556 29/01/2023 KUMARI JIRAMANI 3305012WL0073128 KUMARI JIRAMANI 00089 CBIN0280797 1020 1020 Processed 02/02/2023 8375462341 Miss. KUMARI JIRAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 BHAIYATHAN CH-05-012-036-002/6-B
() 		3305012000NRG23290120231832564 29/01/2023 VISHESH KUMAR 3305012WL0073128 VISHESH KUMAR 00089 CBIN0284863 1224 1224 Processed 02/02/2023 8375462343 Master VISHESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 BHAIYATHAN CH-05-012-036-001/260
() 		3305012000NRG23290120231832387 29/01/2023 Sonu Paikra 3305012WL0073125 Sonu Paikra 00093 CRGB0006025 1224 1224 Processed 02/02/2023 8375462390 Mr. SONU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BHAIYATHAN CH-05-012-036-001/1
() 		3305012000NRG23290120231832327 29/01/2023 dhiran 3305012WL0073124 dhiran 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462344 DHIRAN RAM S/O DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
5 BHAIYATHAN CH-05-012-036-001/102
() 		3305012000NRG23290120231832343 29/01/2023 manisa 3305012WL0073125 manisa 00093 CRGB0006082 204 204 Processed 02/02/2023 8375462387 Mrs. MANISHA /BIFAL CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-036-001/11
() 		3305012000NRG23290120231832329 29/01/2023 SANDHARI 3305012WL0073124 SANDHARI 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462380 SANDHARI S/O RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
7 BHAIYATHAN CH-05-012-036-001/11-A
() 		3305012000NRG23290120231832330 29/01/2023 RAMDHARI 3305012WL0073124 RAMDHARI 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462369 Mr. RAM DHARI SO RAMBHAROSH MOHALI CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-036-001/155
() 		3305012000NRG23290120231832331 29/01/2023 RAMNARAYAN 3305012WL0073124 RAMNARAYAN 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462353 Mr. RAM NARAYAN / KHULLU RAM . CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-036-001/156
() 		3305012000NRG23290120231832332 29/01/2023 SAJAN 3305012WL0073124 SAJAN 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462359 Mr. SAJAN PAINKRA SO KALAM SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-036-001/16
() 		3305012000NRG23290120231832346 29/01/2023 KARELIYA 3305012WL0073125 KARELIYA 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462367 Mrs. KARELIYA W/O SEWAK RAM MOHALI . CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-036-001/166
() 		3305012000NRG23290120231832348 29/01/2023 JAISWAR 3305012WL0073125 JAISWAR 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462357 Mr. JAISHWAR / RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-036-001/167
() 		3305012000NRG23290120231832350 29/01/2023 DHANUSDHARI 3305012WL0073125 DHANUSDHARI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462349 DHANUK DHARI / GEDA RAM . CHHATTISGARH GRAMIN BANK(607214)
13 BHAIYATHAN CH-05-012-036-001/167-A
() 		3305012000NRG23290120231832351 29/01/2023 nareandra 3305012WL0073125 nareandra 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462360 Mr. NARENDRA .KU. S/O DHANUSDHARI MOHA CHHATTISGARH GRAMIN BANK(607214)
14 BHAIYATHAN CH-05-012-036-001/167-A
() 		3305012000NRG23290120231832352 29/01/2023 santra 3305012WL0073125 santra 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462363 Mrs. SANTRA BAI W/O NARENDRA .KU. MOHALI CHHATTISGARH GRAMIN BANK(607214)
15 BHAIYATHAN CH-05-012-036-001/168
() 		3305012000NRG23290120231832354 29/01/2023 anju 3305012WL0073125 anju 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462386 Mrs. ANJU PAINKRA W/O JITAN RAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
16 BHAIYATHAN CH-05-012-036-001/168
() 		3305012000NRG23290120231832353 29/01/2023 JITAN 3305012WL0073125 JITAN 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462376 JITAN S/O SANDHARI MOHALI . CHHATTISGARH GRAMIN BANK(607214)
17 BHAIYATHAN CH-05-012-036-001/17
() 		3305012000NRG23290120231832355 29/01/2023 BUDHYARO 3305012WL0073125 BUDHYARO 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462370 Mrs. BUDHIYARO W/O SHIV NANDAN MOHALI CHHATTISGARH GRAMIN BANK(607214)
18 BHAIYATHAN CH-05-012-036-001/173
() 		3305012000NRG23290120231832357 29/01/2023 SUKRAWARO 3305012WL0073125 SUKRAWARO 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462377 Mrs. SUKWARO W/O SHYAM LAL MOHALI . CHHATTISGARH GRAMIN BANK(607214)
19 BHAIYATHAN CH-05-012-036-001/175
() 		3305012000NRG23290120231832333 29/01/2023 DILESHRU 3305012WL0073124 DILESHRU 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462348 DILESHRU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 BHAIYATHAN CH-05-012-036-001/18-A
() 		3305012000NRG23290120231832360 29/01/2023 SULOCHNI 3305012WL0073125 SULOCHNI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462397 Mrs. SULOCHNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 BHAIYATHAN CH-05-012-036-001/181
() 		3305012000NRG23290120231832363 29/01/2023 SARITA 3305012WL0073125 SARITA 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462383 Mrs. SARITA PAIKRA W/O SATYANARAYAN . CHHATTISGARH GRAMIN BANK(607214)
22 BHAIYATHAN CH-05-012-036-001/183
() 		3305012000NRG23290120231832364 29/01/2023 BINOD 3305012WL0073125 BINOD 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462358 VINOD / KEWALA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 BHAIYATHAN CH-05-012-036-001/183
() 		3305012000NRG23290120231832365 29/01/2023 DURGA 3305012WL0073125 DURGA 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462394 Mrs. DURGAWATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-036-001/187
() 		3305012000NRG23290120231832366 29/01/2023 sajda 3305012WL0073125 sajda 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462366 Mrs. SAJDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-036-001/190
() 		3305012000NRG23290120231832367 29/01/2023 SHUKHLAL 3305012WL0073125 SHUKHLAL 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462352 SUKH LAL / DHARMU RAM . CHHATTISGARH GRAMIN BANK(607214)
26 BHAIYATHAN CH-05-012-036-001/191
() 		3305012000NRG23290120231832368 29/01/2023 birendra 3305012WL0073125 birendra 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462378 BIRENDRA .PD. S/O RAMU CHAND MOHALI . CHHATTISGARH GRAMIN BANK(607214)
27 BHAIYATHAN CH-05-012-036-001/191
() 		3305012000NRG23290120231832369 29/01/2023 muniya 3305012WL0073125 muniya 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462384 Mrs. MUNIYA /VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
28 BHAIYATHAN CH-05-012-036-001/198
() 		3305012000NRG23290120231832371 29/01/2023 Shyamkeli paikra 3305012WL0073125 Shyamkeli paikra 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462396 Miss. SHYAMKALI PAIKRA CENTRAL BANK OF INDIA(607115)
29 BHAIYATHAN CH-05-012-036-001/198
() 		3305012000NRG23290120231832370 29/01/2023 vijay 3305012WL0073125 vijay 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462351 Mr. VIJAY PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 BHAIYATHAN CH-05-012-036-001/200
() 		3305012000NRG23290120231832335 29/01/2023 bacu ram 3305012WL0073124 bacu ram 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462347 Mr. BACHCHURAM PAINKRA SO HARI CHHATTISGARH GRAMIN BANK(607214)
31 BHAIYATHAN CH-05-012-036-001/202
() 		3305012000NRG23290120231832336 29/01/2023 GUDDURAM 3305012WL0073124 GUDDURAM 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462350 Mr. GUDDU RAM SO PAWAN SAI CHHATTISGARH GRAMIN BANK(607214)
32 BHAIYATHAN CH-05-012-036-001/202-A
() 		3305012000NRG23290120231832337 29/01/2023 ROSHAN KUMAR PAIKRA 3305012WL0073124 ROSHAN KUMAR PAIKRA 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462398 Mr. ROSHAN KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
33 BHAIYATHAN CH-05-012-036-001/206
() 		3305012000NRG23290120231832372 29/01/2023 SUMTIYA 3305012WL0073125 SUMTIYA 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462362 Mrs. SUMATIYA BAI W/O RAM JUTHAN MOHALI CHHATTISGARH GRAMIN BANK(607214)
34 BHAIYATHAN CH-05-012-036-001/21
() 		3305012000NRG23290120231832373 29/01/2023 KESI BAI 3305012WL0073125 KESI BAI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462368 Mrs. KESI BAI W/O SAMPAIT MOHALI . CHHATTISGARH GRAMIN BANK(607214)
35 BHAIYATHAN CH-05-012-036-001/211
() 		3305012000NRG23290120231832338 29/01/2023 ROSHAN 3305012WL0073124 ROSHAN 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462346 ROSHAN S/O DHIRAN RAM . CHHATTISGARH GRAMIN BANK(607214)
36 BHAIYATHAN CH-05-012-036-001/22
() 		3305012000NRG23290120231832375 29/01/2023 KUNTIBAI 3305012WL0073125 KUNTIBAI 00093 CRGB0006082 816 816 Processed 02/02/2023 8375462375 Mrs. KUNTI BAI W/O RAM .PD. MOHALI . CHHATTISGARH GRAMIN BANK(607214)
37 BHAIYATHAN CH-05-012-036-001/221-A
() 		3305012000NRG23290120231832376 29/01/2023 ANITA PAIKRA 3305012WL0073125 ANITA PAIKRA 00093 CRGB0006082 816 816 Processed 02/02/2023 8375462385 Mrs. SUNITA /ANAND CHHATTISGARH GRAMIN BANK(607214)
38 BHAIYATHAN CH-05-012-036-001/222
() 		3305012000NRG23290120231832379 29/01/2023 KARAMVATI 3305012WL0073125 KARAMVATI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462392 Mrs. KUMANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-036-001/222
() 		3305012000NRG23290120231832378 29/01/2023 SURENDRA 3305012WL0073125 SURENDRA 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462361 Mr. SURENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
40 BHAIYATHAN CH-05-012-036-001/244
() 		3305012000NRG23290120231832381 29/01/2023 sunita 3305012WL0073125 sunita 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462388 Mrs. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
41 BHAIYATHAN CH-05-012-036-001/25
() 		3305012000NRG23290120231832382 29/01/2023 JILA BAI 3305012WL0073125 JILA BAI 00093 CRGB0006082 1020 1020 Processed 02/02/2023 8375462379 Mrs. JILA BAI W/O SURJAN RAM MOHALI . CHHATTISGARH GRAMIN BANK(607214)
42 BHAIYATHAN CH-05-012-036-001/250
() 		3305012000NRG23290120231832384 29/01/2023 mina 3305012WL0073125 mina 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462372 Mrs. MINA W/O RAM SUDHAN MOHALI . CHHATTISGARH GRAMIN BANK(607214)
43 BHAIYATHAN CH-05-012-036-001/250
() 		3305012000NRG23290120231832383 29/01/2023 ramsudan 3305012WL0073125 ramsudan 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462371 Mr. RAM SUDHAN PAINKRA SO SUKHLAL PAINK CHHATTISGARH GRAMIN BANK(607214)
44 BHAIYATHAN CH-05-012-036-001/252
() 		3305012000NRG23290120231832386 29/01/2023 RAJANTI 3305012WL0073125 RAJANTI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462374 Mrs. RANJATI W/O GANGA RAM MOHALI . CHHATTISGARH GRAMIN BANK(607214)
45 BHAIYATHAN CH-05-012-036-001/28-A
() 		3305012000NRG23290120231832390 29/01/2023 BUNDELI 3305012WL0073125 BUNDELI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462393 Mrs. BUNDELI/NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 BHAIYATHAN CH-05-012-036-001/28-A
() 		3305012000NRG23290120231832389 29/01/2023 NARAYAN 3305012WL0073125 NARAYAN 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462354 Mr. NARAYAN S/O KESHAV CHHATTISGARH GRAMIN BANK(607214)
47 BHAIYATHAN CH-05-012-036-001/3
() 		3305012000NRG23290120231832340 29/01/2023 JIRODHAN 3305012WL0073124 JIRODHAN 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462345 JIRODHAN S/O DEO NATH . CHHATTISGARH GRAMIN BANK(607214)
48 BHAIYATHAN CH-05-012-036-001/37
() 		3305012000NRG23290120231832394 29/01/2023 GEETA 3305012WL0073125 GEETA 00093 CRGB0006082 1020 1020 Processed 02/02/2023 8375462373 Mrs. GITA BAI W/O SHIV .PD. MOHALI . CHHATTISGARH GRAMIN BANK(607214)
49 BHAIYATHAN CH-05-012-036-001/5
() 		3305012000NRG23290120231832341 29/01/2023 mangalsai 3305012WL0073124 mangalsai 00093 CRGB0006082 408 408 Processed 02/02/2023 8375462356 Mr. MANGAL SAI / DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
50 BHAIYATHAN CH-05-012-036-001/56
() 		3305012000NRG23290120231832395 29/01/2023 RAMPRASAD 3305012WL0073125 RAMPRASAD 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462355 Mr. RAMPRASAD SO FARIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
51 BHAIYATHAN CH-05-012-036-001/56
() 		3305012000NRG23290120231832396 29/01/2023 SHIVKUMARI 3305012WL0073125 SHIVKUMARI 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462365 Mrs. SHIV KUMARI W/O RAM .PD. MOHALI . CHHATTISGARH GRAMIN BANK(607214)
52 BHAIYATHAN CH-05-012-036-002/53
() 		3305012000NRG23290120231832551 29/01/2023 sudha 3305012WL0073128 sudha 00093 CRGB0006082 1020 1020 Processed 02/02/2023 8375462381 Mrs. SUDHA PAIKRA WO ANANDI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
53 BHAIYATHAN CH-05-012-036-002/53-C
() 		3305012000NRG23290120231832553 29/01/2023 Bhanu 3305012WL0073128 Bhanu 00093 CRGB0006082 1020 1020 Processed 02/02/2023 8375462399 Mr. BHANUSINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
54 BHAIYATHAN CH-05-012-036-002/57-A
() 		3305012000NRG23290120231832561 29/01/2023 Shanti paikra 3305012WL0073128 Shanti paikra 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462395 Miss. SHANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
55 BHAIYATHAN CH-05-012-036-002/6-A
() 		3305012000NRG23290120231832563 29/01/2023 DURGAVATI 3305012WL0073128 DURGAVATI 00093 CRGB0006082 612 612 Processed 02/02/2023 8375462382 Mrs. DURGA W/O PRAVESH KUMAR CHINPUR CHHATTISGARH GRAMIN BANK(607214)
56 BHAIYATHAN CH-05-012-036-002/6-A
() 		3305012000NRG23290120231832562 29/01/2023 PRAVESH KUMAR 3305012WL0073128 PRAVESH KUMAR 00093 CRGB0006082 1224 1224 Processed 02/02/2023 8375462391 Mr. PRAVESH KUMAR S/O INDRADEV CHHATTISGARH GRAMIN BANK(607214)
57 BHAIYATHAN CH-05-012-036-002/8-A
() 		3305012000NRG23290120231832566 29/01/2023 SHAIL KUMARI 3305012WL0073128 SHAIL KUMARI 00093 CRGB0006082 816 816 Processed 02/02/2023 8375462364 Mrs. SEL KUMARI W/O RAJENDRA .KU. CHAIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51816 51816
58 BHAIYATHAN CH-05-012-036-002/113-C
() 		3305012000NRG23290120231832549 29/01/2023 Arti 3305012WL0073128 Arti 00354 PUNB0611700 1224 1224 Processed 02/02/2023 8375462389 ARTI DEVANGAN W/O DIPAK DEVANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
59 BHAIYATHAN CH-05-012-036-002/55-C
() 		3305012000NRG23290120231832555 29/01/2023 Ramesh Kumar 3305012WL0073128 Ramesh Kumar 00415 SBIN0005506 1020 1020 Processed 02/02/2023 8375462342 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_290123APB_FTO_438519 Central Bank Of India CBIN0280797 AMBIKAPUR 1020
2 BHAIYATHAN CH3305012_290123APB_FTO_438519 Central Bank Of India CBIN0284863 BHAIYATHAN 1224
3 BHAIYATHAN CH3305012_290123APB_FTO_438519 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 1224
4 BHAIYATHAN CH3305012_290123APB_FTO_438519 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 51816
5 BHAIYATHAN CH3305012_290123APB_FTO_438519 Punjab National Bank PUNB0611700 AMBIKAPUR 1224
6 BHAIYATHAN CH3305012_290123APB_FTO_438519 State Bank of India SBIN0005506 BHAIYATHAN 1020

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