Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_060524FTO_54115
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 Raigarh CH-13-005-025-001/46
(DEORI) 		3313005000NRG25010520240131688 06/05/2024 HANUMANDAS MAHANT 3313005WL0005841 HANUMANDAS MAHANT 00045 BARB0RAIGAR 1458 1458 Processed 09/05/2024 3912926094 HANUMANDAS MAHANT ()
2 Raigarh CH-13-005-038-001/413
(KALMI) 		3313005000NRG25010520240131693 06/05/2024 Dileshwari Yadav 3313005WL0005845 Dileshwari Yadav 00045 BARB0RAIGAR 729 729 Processed 09/05/2024 3912926111 Dileshwari Yadav ()
SubTotal 2187 2187
3 Raigarh CH-13-005-011-001/149
(KUSHWABAHARI) 		3313005000NRG25010520240131686 06/05/2024 Malti 3313005WL0005840 Malti 00078 CNRB0003329 1458 1458 Processed 09/05/2024 3912926095 Malti ()
4 Raigarh CH-13-005-011-001/204
(KUSHWABAHARI) 		3313005000NRG25010520240131687 06/05/2024 basanti 3313005WL0005840 basanti 00078 CNRB0003329 300 300 Processed 09/05/2024 3912926110 basanti ()
SubTotal 1758 1758
5 Raigarh CH-13-005-006-003/21
(BARLIA) 		3313005000NRG25010520240131880 06/05/2024 SAKARAM 3313005WL0005859 SAKARAM 00093 CRGB0000806 1215 1215 Processed 09/05/2024 3912926118 SAKARAM ()
SubTotal 1215 1215
6 Raigarh CH-13-005-002-001/16-A
(DELARI) 		3313005000NRG25060520240165377 06/05/2024 Suroti Bai 3313005WL0007240 Suroti Bai 00093 CRGB0000813 243 243 Processed 09/05/2024 3912926109 Suroti Bai ()
7 Raigarh CH-13-005-003-002/332
(LAKHA) 		3313005000NRG25010520240131679 06/05/2024 RAMPRASAD 3313005WL0005836 RAMPRASAD 00093 CRGB0000813 1458 1458 Processed 09/05/2024 3912926096 RAMPRASAD ()
SubTotal 1701 1701
8 Raigarh CH-13-005-010-003/32
(PARSADA) 		3313005000NRG25010520240131685 06/05/2024 Bandhuram 3313005WL0005839 Bandhuram 00093 CRGB0000821 300 300 Processed 09/05/2024 3912926117 Bandhuram ()
SubTotal 300 300
9 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25010520240131796 06/05/2024 Hira sidar 3313005WL0005849 Hira sidar 00093 CRGB0000822 972 972 Processed 09/05/2024 3912926108 Hira sidar ()
SubTotal 972 972
10 Raigarh CH-13-005-048-002/90
(MANWAPALI) 		3313005000NRG25010520240131795 06/05/2024 SHRADHA 3313005WL0005848 SHRADHA 00093 CRGB0000846 1458 1458 Processed 09/05/2024 3912926107 SHRADHA ()
SubTotal 1458 1458
11 Raigarh CH-13-005-036-001/12
(GEJAMUDA) 		3313005000NRG25010520240131692 06/05/2024 laxman 3313005WL0005844 laxman 00093 SBIN0RRCHGB 972 972 Processed 09/05/2024 3912926113 laxman ()
12 Raigarh CH-13-005-058-001/35-A
(TARAPUR) 		3313005000NRG25010520240131848 06/05/2024 urwashi yadav 3313005WL0005851 urwashi yadav 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3912926112 urwashi yadav ()
SubTotal 2430 2430
13 Raigarh CH-13-005-034-001/124
(BAYANG) 		3313005000NRG25010520240131691 06/05/2024 Chetram 3313005WL0005843 Chetram 00168 ICIC0000538 729 729 Processed 09/05/2024 3912926105 Chetram ()
14 Raigarh CH-13-005-034-001/124
(BAYANG) 		3313005000NRG25010520240131690 06/05/2024 Chetram 3313005WL0005843 Chetram 00168 ICIC0000538 1458 1458 Processed 09/05/2024 3912926106 Chetram ()
SubTotal 2187 2187
15 Raigarh CH-13-005-007-001/31-C
(BHELWATIKARA) 		3313005000NRG25010520240131680 06/05/2024 POOJA RATHIYA 3313005WL0005837 POOJA RATHIYA 00354 PUNB0131510 1215 1215 Rejected 09/05/2024 3912926104 No Such Account
SubTotal 1215 1215
16 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG25010520240131867 06/05/2024 basanti 3313005WL0005854 basanti 00354 PUNB0761400 486 486 Processed 10/05/2024 3912926116 basanti ()
17 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG25010520240131866 06/05/2024 SOUKIRAM 3313005WL0005854 SOUKIRAM 00354 PUNB0761400 486 486 Processed 10/05/2024 3912926115 SOUKIRAM ()
18 Raigarh CH-13-005-073-001/193-B
(TARKELA) 		3313005000NRG25010520240131877 06/05/2024 URMILA CHOUDHARY 3313005WL0005856 URMILA CHOUDHARY 00354 PUNB0761400 1458 1458 Processed 10/05/2024 3912926103 URMILA CHOUDHARY ()
SubTotal 2430 2430
19 Raigarh CH-13-005-074-001/704
(PATELPALI) 		3313005000NRG25010520240131878 06/05/2024 RAJ NAYAK 3313005WL0005857 RAJ NAYAK 00415 SBIN0009416 729 729 Processed 09/05/2024 3912926099 MR RAJ NAYAK ()
SubTotal 729 729
20 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25010520240131797 06/05/2024 Manoj sidar 3313005WL0005849 Manoj sidar 00415 SBIN0018587 972 972 Processed 09/05/2024 3912926100 MR MANOJ KUMAR SIDAR ()
SubTotal 972 972
21 Raigarh CH-13-005-076-001/170-A
(SAKARBOGA) 		3313005000NRG25010520240131879 06/05/2024 Sandeep 3313005WL0005858 Sandeep 00415 SBIN0018959 1458 1458 Processed 09/05/2024 3912926102 MR SANDEEP PRADHAN ()
22 Raigarh CH-13-005-083-001/686
(BANORA) 		3313005000NRG25060520240165387 06/05/2024 Pramod Rathiya 3313005WL0007242 Pramod Rathiya 00415 SBIN0018959 1458 1458 Processed 09/05/2024 3912926101 MR PRAMOD RATHIYA ()
SubTotal 2916 2916
23 Raigarh CH-13-005-048-002/145
(MANWAPALI) 		3313005000NRG25010520240131689 06/05/2024 SADBHAMA 3313005WL0005842 SADBHAMA 00415 SBIN0030414 1458 1458 Processed 09/05/2024 3912926114 MRS SATYBHAMA RATHIA ()
SubTotal 1458 1458
24 Raigarh CH-13-005-059-001/245
(KURAMAPALI) 		3313005000NRG25010520240131849 06/05/2024 dinesh 3313005WL0005852 dinesh 00691 IPOS0000001 1458 1458 Processed 09/05/2024 3912926098 dinesh ()
25 Raigarh CH-13-005-059-001/245
(KURAMAPALI) 		3313005000NRG25290420240115321 06/05/2024 dinesh 3313005WL0005139 dinesh 00691 IPOS0000001 1458 1458 Processed 09/05/2024 3912926097 dinesh ()
SubTotal 2916 2916
Total 26844 26844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_060524FTO_54115 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 2187
2 Raigarh CH3313005_060524FTO_54115 Canara Bank CNRB0003329 RAIGARH 1758
3 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 1215
4 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK CRGB0000813 GERWANI 1701
5 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 300
6 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 972
7 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 1458
8 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 972
9 Raigarh CH3313005_060524FTO_54115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 1458
10 Raigarh CH3313005_060524FTO_54115 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2187
11 Raigarh CH3313005_060524FTO_54115 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 1215
12 Raigarh CH3313005_060524FTO_54115 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 2430
13 Raigarh CH3313005_060524FTO_54115 State Bank of India SBIN0009416 KONDATARAI 729
14 Raigarh CH3313005_060524FTO_54115 State Bank of India SBIN0018587 NANDELI 972
15 Raigarh CH3313005_060524FTO_54115 State Bank of India SBIN0018959 Mahapalli 2916
16 Raigarh CH3313005_060524FTO_54115 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 1458
17 Raigarh CH3313005_060524FTO_54115 India Post Payments Bank IPOS0000001 RAIGARH 2916

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