Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_020424APB_FTO_3755
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 TILDA CH-16-007-052-002/14
(Devgaon) 		3316007000NRG24020420243869604 02/04/2024 RAJANI BAI 3316007WL134610 RAJANI BAI 00045 BARB0DBKHAU 300 300 Processed 04/04/2024 IB24095973432 RAJANI BAI BANK OF BARODA(606985)
2 TILDA CH-16-007-052-002/2
(Devgaon) 		3316007000NRG24020420243869609 02/04/2024 PUSHPA BAI 3316007WL134610 PUSHPA BAI 00045 BARB0DBKHAU 350 350 Processed 04/04/2024 IB24095973446 PUSHPA BAI BANK OF BARODA(606985)
3 TILDA CH-16-007-052-002/2
(Devgaon) 		3316007000NRG24020420243869610 02/04/2024 RAMNATH 3316007WL134610 RAMNATH 00045 BARB0DBKHAU 350 350 Processed 04/04/2024 IB24095973445 RAMNATH BANK OF BARODA(606985)
4 TILDA CH-16-007-052-002/21
(Devgaon) 		3316007000NRG24020420243869613 02/04/2024 YAMINI 3316007WL134610 YAMINI 00045 BARB0DBKHAU 360 360 Processed 04/04/2024 IB24095973449 YAMINI BANK OF BARODA(606985)
5 TILDA CH-16-007-052-002/25
(Devgaon) 		3316007000NRG24020420243869616 02/04/2024 BHAGVANTIN 3316007WL134610 BHAGVANTIN 00045 BARB0DBKHAU 280 280 Processed 04/04/2024 IB24095973437 BHAGVANTIN BANK OF BARODA(606985)
6 TILDA CH-16-007-052-002/25
(Devgaon) 		3316007000NRG24020420243869617 02/04/2024 LATA 3316007WL134610 LATA 00045 BARB0DBKHAU 175 175 Processed 04/04/2024 IB24095973435 LATA BANK OF BARODA(606985)
7 TILDA CH-16-007-052-002/83
(Devgaon) 		3316007000NRG24020420243869645 02/04/2024 HEMBATI 3316007WL134610 HEMBATI 00045 BARB0DBKHAU 350 350 Processed 04/04/2024 IB24095973444 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TILDA CH-16-007-063-001/81
(Bangoli) 		3316007000NRG24020420243869595 02/04/2024 laxmi 3316007WL134609 laxmi 00045 BARB0DBKHAU 380 380 Processed 04/04/2024 IB24095973452 laxmi BANK OF BARODA(606985)
9 TILDA CH-16-007-063-001/81
(Bangoli) 		3316007000NRG24020420243869593 02/04/2024 SAVITRI BAI 3316007WL134609 SAVITRI BAI 00045 BARB0DBKHAU 380 380 Processed 04/04/2024 IB24095973450 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TILDA CH-16-007-063-001/81
(Bangoli) 		3316007000NRG24020420243869594 02/04/2024 TAKESHVARI BAI 3316007WL134609 TAKESHVARI BAI 00045 BARB0DBKHAU 380 380 Processed 04/04/2024 IB24095973451 TAKESHVARI BAI BANK OF BARODA(606985)
11 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG24020420243870512 02/04/2024 purnima dhiwar 3316007WL134655 purnima dhiwar 00045 BARB0DBKHAU 1105 1105 Processed 04/04/2024 IB24095973481 purnima dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4410 4410
12 TILDA CH-16-007-064-001/65
(Mudpar) 		3316007000NRG24020420243870500 02/04/2024 Bisan 3316007WL134652 Bisan 00045 BARB0DBKHRA 1105 1105 Processed 04/04/2024 IB24095973476 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
13 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG24020420243870560 02/04/2024 Baliram 3316007WL134668 Baliram 00045 BARB0DBKHRA 1105 1105 Processed 04/04/2024 IB24095973475 Baliram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 TILDA CH-16-007-067-002/51
(Chhadiya) 		3316007000NRG24020420243870710 02/04/2024 Bisahin bai 3316007WL134674 Bisahin bai 00045 BARB0DBKHRA 884 884 Processed 04/04/2024 IB24095973467 Bisahin bai BANK OF BARODA(606985)
15 TILDA CH-16-007-067-002/61
(Chhadiya) 		3316007000NRG24020420243872004 02/04/2024 Aartibai 3316007WL134745 Aartibai 00045 BARB0DBKHRA 486 486 Processed 04/04/2024 IB24095973459 Aartibai BANK OF BARODA(606985)
16 TILDA CH-16-007-067-002/85
(Chhadiya) 		3316007000NRG24020420243870714 02/04/2024 Ganeshu 3316007WL134674 Ganeshu 00045 BARB0DBKHRA 442 442 Processed 04/04/2024 IB24095973457 Ganeshu BANK OF BARODA(606985)
SubTotal 4022 4022
17 TILDA CH-16-007-014-001/100
(Parsada (J)) 		3316007000NRG24020420243869672 02/04/2024 BHARAT 3316007WL134614 BHARAT 00045 BARB0TILDAX 442 442 Processed 04/04/2024 IB24095973455 BHARAT BANK OF BARODA(606985)
18 TILDA CH-16-007-014-001/100
(Parsada (J)) 		3316007000NRG24020420243869673 02/04/2024 SUMITRA 3316007WL134614 SUMITRA 00045 BARB0TILDAX 320 320 Processed 04/04/2024 IB24095973439 SUMITRA BANK OF BARODA(606985)
19 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG24020420243869704 02/04/2024 HIRA BAI 3316007WL134614 HIRA BAI 00045 BARB0TILDAX 340 340 Processed 04/04/2024 IB24095973441 HIRA BAI BANK OF BARODA(606985)
20 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG24020420243869706 02/04/2024 pushpa sahu 3316007WL134614 pushpa sahu 00045 BARB0TILDAX 340 340 Processed 04/04/2024 IB24095973442 pushpa sahu BANK OF BARODA(606985)
21 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG24020420243869705 02/04/2024 YUGAL KISHOR 3316007WL134614 YUGAL KISHOR 00045 BARB0TILDAX 340 340 Processed 04/04/2024 IB24095973443 YUGAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TILDA CH-16-007-014-001/162
(Parsada (J)) 		3316007000NRG24020420243869711 02/04/2024 DHANSAY 3316007WL134614 DHANSAY 00045 BARB0TILDAX 442 442 Processed 04/04/2024 IB24095973453 DHANSAY BANK OF BARODA(606985)
23 TILDA CH-16-007-014-001/162
(Parsada (J)) 		3316007000NRG24020420243869712 02/04/2024 PARVATI 3316007WL134614 PARVATI 00045 BARB0TILDAX 320 320 Processed 04/04/2024 IB24095973438 PARVATI BANK OF BARODA(606985)
24 TILDA CH-16-007-014-001/191
(Parsada (J)) 		3316007000NRG24020420243869726 02/04/2024 premu 3316007WL134614 premu 00045 BARB0TILDAX 340 340 Processed 04/04/2024 IB24095973440 premu BANK OF BARODA(606985)
25 TILDA CH-16-007-014-001/35
(Parsada (J)) 		3316007000NRG24020420243869759 02/04/2024 dilip kumar 3316007WL134614 dilip kumar 00045 BARB0TILDAX 360 360 Processed 04/04/2024 IB24095973448 dilip kumar BANK OF BARODA(606985)
26 TILDA CH-16-007-014-001/35
(Parsada (J)) 		3316007000NRG24020420243869760 02/04/2024 uttra 3316007WL134614 uttra 00045 BARB0TILDAX 360 360 Processed 04/04/2024 IB24095973447 uttra BANK OF BARODA(606985)
SubTotal 3604 3604
27 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG24020420243870561 02/04/2024 Dulari 3316007WL134668 Dulari 00093 CRGB0000133 1105 1105 Processed 04/04/2024 IB24095973478 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 TILDA CH-16-007-067-002/42
(Chhadiya) 		3316007000NRG24020420243870708 02/04/2024 shrawan 3316007WL134674 shrawan 00093 CRGB0000146 221 221 Processed 05/04/2024 IB24095973436 shrawan CHHATTISGARH GRAMIN BANK(607214)
29 TILDA CH-16-007-067-002/9
(Chhadiya) 		3316007000NRG24020420243870715 02/04/2024 kartik 3316007WL134674 kartik 00093 CRGB0000146 884 884 Processed 05/04/2024 IB24095973468 kartik CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
30 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG24020420243870511 02/04/2024 Kunti Bai 3316007WL134655 Kunti Bai 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24095973477 Kunti Bai INDIA POST PAYMENTS BANK LIMITED(508528)
31 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG24020420243870510 02/04/2024 Umendra Kumar Dhinvar 3316007WL134655 Umendra Kumar Dhinvar 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24095973474 Umendra Kumar Dhinvar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 TILDA CH-16-007-064-001/189
(Mudpar) 		3316007000NRG24020420243870501 02/04/2024 Bhuvanalal 3316007WL134653 Bhuvanalal 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24095973479 Bhuvanalal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 TILDA CH-16-007-064-001/189
(Mudpar) 		3316007000NRG24020420243870502 02/04/2024 NIRA 3316007WL134653 NIRA 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24095973480 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TILDA CH-16-007-067-002/42-A
(Chhadiya) 		3316007000NRG24020420243870709 02/04/2024 Dhannu 3316007WL134674 Dhannu 00093 SBIN0RRCHGB 442 442 Processed 05/04/2024 IB24095973458 Dhannu CHHATTISGARH GRAMIN BANK(607214)
35 TILDA CH-16-007-067-002/9
(Chhadiya) 		3316007000NRG24020420243870716 02/04/2024 kanti 3316007WL134674 kanti 00093 SBIN0RRCHGB 884 884 Processed 05/04/2024 IB24095973469 kanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
36 TILDA CH-16-007-048-001/10
(Kodva) 		3316007000NRG24010420243867863 02/04/2024 LAXMI 3316007WL134500 LAXMI 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973466 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TILDA CH-16-007-048-001/104
(Kodva) 		3316007000NRG24010420243867865 02/04/2024 Savitri 3316007WL134500 Savitri 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973465 Savitri BANK OF BARODA(606985)
38 TILDA CH-16-007-048-001/118
(Kodva) 		3316007000NRG24010420243867871 02/04/2024 BHAMINI 3316007WL134500 BHAMINI 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973473 BHAMINI IDBI BANK(607095)
39 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG24010420243867872 02/04/2024 LATA 3316007WL134500 LATA 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973471 LATA IDBI BANK(607095)
40 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG24010420243867873 02/04/2024 Parmeshwar 3316007WL134500 Parmeshwar 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973472 Parmeshwar HDFC BANK LTD(607152)
41 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG24010420243867874 02/04/2024 Gopal 3316007WL134500 Gopal 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973470 Gopal IDBI BANK(607095)
42 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG24010420243867875 02/04/2024 Sarswati 3316007WL134500 Sarswati 00165 IBKL0001189 884 884 Processed 04/04/2024 IB24095973464 Sarswati IDBI BANK(607095)
43 TILDA CH-16-007-048-001/167-B
(Kodva) 		3316007000NRG24010420243867935 02/04/2024 rukhmani 3316007WL134501 rukhmani 00165 IBKL0001189 663 663 Processed 04/04/2024 IB24095973461 rukhmani IDBI BANK(607095)
44 TILDA CH-16-007-048-001/223
(Kodva) 		3316007000NRG24010420243867936 02/04/2024 rani 3316007WL134501 rani 00165 IBKL0001189 663 663 Processed 04/04/2024 IB24095973463 rani IDBI BANK(607095)
45 TILDA CH-16-007-048-001/272
(Kodva) 		3316007000NRG24010420243867937 02/04/2024 jyoti verma 3316007WL134501 jyoti verma 00165 IBKL0001189 663 663 Processed 04/04/2024 IB24095973462 jyoti verma IDBI BANK(607095)
46 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG24010420243867908 02/04/2024 dhanjay 3316007WL134500 dhanjay 00165 IBKL0001189 600 600 Processed 04/04/2024 IB24095973434 dhanjay IDBI BANK(607095)
47 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG24010420243867909 02/04/2024 surekha 3316007WL134500 surekha 00165 IBKL0001189 600 600 Processed 04/04/2024 IB24095973433 surekha IDBI BANK(607095)
48 TILDA CH-16-007-048-001/98
(Kodva) 		3316007000NRG24010420243867938 02/04/2024 Rani 3316007WL134501 Rani 00165 IBKL0001189 663 663 Processed 04/04/2024 IB24095973460 Rani IDBI BANK(607095)
SubTotal 10040 10040
49 TILDA CH-16-007-052-002/81-A
(Devgaon) 		3316007000NRG24020420243869644 02/04/2024 kunti yadav 3316007WL134610 kunti yadav 00415 SBIN0001470 442 442 Processed 04/04/2024 IB24095973456 kunti yadav BANK OF BARODA(606985)
SubTotal 442 442
50 TILDA CH-16-007-067-002/25
(Chhadiya) 		3316007000NRG24020420243870706 02/04/2024 PUNAM KUMAR DHRUW 3316007WL134674 PUNAM KUMAR DHRUW 00415 SBIN0013658 442 442 Processed 04/04/2024 IB24095973454 PUNAM KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 30916 30916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_020424APB_FTO_3755 Bank of Baroda BARB0DBKHAU Khauna 4410
2 TILDA CH3316007_020424APB_FTO_3755 Bank of Baroda BARB0DBKHRA Kharora 4022
3 TILDA CH3316007_020424APB_FTO_3755 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 3604
4 TILDA CH3316007_020424APB_FTO_3755 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1105
5 TILDA CH3316007_020424APB_FTO_3755 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1105
6 TILDA CH3316007_020424APB_FTO_3755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1326
7 TILDA CH3316007_020424APB_FTO_3755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2210
8 TILDA CH3316007_020424APB_FTO_3755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2210
9 TILDA CH3316007_020424APB_FTO_3755 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 10040
10 TILDA CH3316007_020424APB_FTO_3755 State Bank of India SBIN0001470 NEORA 442
11 TILDA CH3316007_020424APB_FTO_3755 State Bank of India SBIN0013658 KHARORA 442

Download In Excel