Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : TILDA
Fto No. : CH3316007_070324APB_FTO_517512
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-16-007-051-001/111
(Sontara) 		3316007000NRG24070320243495084 07/03/2024 Lalaram 3316007WL124544 Lalaram 00045 BARB0DBKHAU 760 0
2 TILDA CH-16-007-051-001/34
(Sontara) 		3316007000NRG24070320243498982 07/03/2024 Chandrabhaga 3316007WL124618 Chandrabhaga 00045 BARB0DBKHAU 102 0
3 TILDA CH-16-007-051-001/91-B
(Sontara) 		3316007000NRG24070320243498984 07/03/2024 VIDESHI RAM 3316007WL124618 VIDESHI RAM 00045 BARB0DBKHAU 60 0
SubTotal 922 0
4 TILDA CH-16-007-072-001/122
(Sirri) 		3316007000NRG24070320243493741 07/03/2024 Kisanabai 3316007WL124524 Kisanabai 00045 BARB0DBKHRA 800 0
5 TILDA CH-16-007-072-001/122
(Sirri) 		3316007000NRG24070320243493740 07/03/2024 Tulasiram 3316007WL124524 Tulasiram 00045 BARB0DBKHRA 800 0
6 TILDA CH-16-007-072-001/175
(Sirri) 		3316007000NRG24070320243493770 07/03/2024 Pancharam Koshta 3316007WL124524 Pancharam Koshta 00045 BARB0DBKHRA 800 0
7 TILDA CH-16-007-072-001/175
(Sirri) 		3316007000NRG24070320243493771 07/03/2024 Revati 3316007WL124524 Revati 00045 BARB0DBKHRA 800 0
8 TILDA CH-16-007-080-001/97
(Asouda) 		3316007000NRG24070320243482489 07/03/2024 lalita 3316007WL124334 lalita 00045 BARB0DBKHRA 1200 0
SubTotal 4400 0
9 TILDA CH-16-007-020-001/96
(Khaprikala) 		3316007000NRG24070320243493311 07/03/2024 GAJANAND 3316007WL124517 GAJANAND 00045 BARB0TILDAX 732 0
10 TILDA CH-16-007-020-001/96
(Khaprikala) 		3316007000NRG24070320243493312 07/03/2024 SAVITRI BAI 3316007WL124517 SAVITRI BAI 00045 BARB0TILDAX 732 0
11 TILDA CH-16-007-040-001/70
(Bhiloni) 		3316007000NRG24060320243461698 07/03/2024 soniya 3316007WL123928 soniya 00045 BARB0TILDAX 1320 0
SubTotal 2784 0
12 TILDA CH-16-007-072-001/24
(Sirri) 		3316007000NRG24070320243493788 07/03/2024 Satobai 3316007WL124524 Satobai 00078 CNRB0004764 800 0
13 TILDA CH-16-007-072-001/24
(Sirri) 		3316007000NRG24070320243493789 07/03/2024 SURYKANT 3316007WL124524 SURYKANT 00078 CNRB0004764 800 0
SubTotal 1600 0
14 TILDA CH-16-007-080-001/404
(Asouda) 		3316007000NRG24070320243482445 07/03/2024 santoshi 3316007WL124334 santoshi 00093 CRGB0000146 1080 0
15 TILDA CH-16-007-080-001/97
(Asouda) 		3316007000NRG24070320243482487 07/03/2024 Mangalu 3316007WL124334 Mangalu 00093 CRGB0000146 1200 0
SubTotal 2280 0
16 TILDA CH-16-007-080-001/113
(Asouda) 		3316007000NRG24070320243482337 07/03/2024 Ram Kumar 3316007WL124334 Ram Kumar 00093 SBIN0RRCHGB 1200 0
17 TILDA CH-16-007-080-001/113
(Asouda) 		3316007000NRG24070320243482338 07/03/2024 Vimala 3316007WL124334 Vimala 00093 SBIN0RRCHGB 1200 0
18 TILDA CH-16-007-080-001/140
(Asouda) 		3316007000NRG24070320243482357 07/03/2024 chandrika 3316007WL124334 chandrika 00093 SBIN0RRCHGB 1080 0
19 TILDA CH-16-007-080-001/146-A
(Asouda) 		3316007000NRG24070320243482362 07/03/2024 Lalita 3316007WL124334 Lalita 00093 SBIN0RRCHGB 1000 0
20 TILDA CH-16-007-080-001/146-A
(Asouda) 		3316007000NRG24070320243482361 07/03/2024 Tapalal 3316007WL124334 Tapalal 00093 SBIN0RRCHGB 1080 0
21 TILDA CH-16-007-080-001/255
(Asouda) 		3316007000NRG24070320243482399 07/03/2024 Sonabati 3316007WL124334 Sonabati 00093 SBIN0RRCHGB 1547 0
22 TILDA CH-16-007-080-001/255-A
(Asouda) 		3316007000NRG24070320243482400 07/03/2024 Lakshmi 3316007WL124334 Lakshmi 00093 SBIN0RRCHGB 1547 0
23 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG24070320243482403 07/03/2024 Bhikharam 3316007WL124334 Bhikharam 00093 SBIN0RRCHGB 1200 0
24 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG24070320243482404 07/03/2024 usha bai 3316007WL124334 usha bai 00093 SBIN0RRCHGB 800 0
25 TILDA CH-16-007-080-001/55
(Asouda) 		3316007000NRG24070320243482466 07/03/2024 Rupauteen 3316007WL124334 Rupauteen 00093 SBIN0RRCHGB 1080 0
26 TILDA CH-16-007-080-001/97
(Asouda) 		3316007000NRG24070320243482488 07/03/2024 Basanti 3316007WL124334 Basanti 00093 SBIN0RRCHGB 1200 0
SubTotal 12934 0
27 TILDA CH-16-007-051-001/149-B
(Sontara) 		3316007000NRG24070320243498980 07/03/2024 durgeshwari 3316007WL124618 durgeshwari 00152 HDFC0001953 1320 0
SubTotal 1320 0
28 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG24070320243495081 07/03/2024 Ram Bai 3316007WL124544 Ram Bai 00165 IBKL0001187 1080 0
29 TILDA CH-16-007-051-001/108
(Sontara) 		3316007000NRG24070320243498978 07/03/2024 Parameshvar 3316007WL124618 Parameshvar 00165 IBKL0001187 102 0
30 TILDA CH-16-007-051-001/111
(Sontara) 		3316007000NRG24070320243495085 07/03/2024 damini 3316007WL124544 damini 00165 IBKL0001187 760 0
31 TILDA CH-16-007-051-001/153
(Sontara) 		3316007000NRG24070320243495093 07/03/2024 Ballu 3316007WL124544 Ballu 00165 IBKL0001187 1200 0
32 TILDA CH-16-007-051-001/167
(Sontara) 		3316007000NRG24070320243495097 07/03/2024 Jagadraish 3316007WL124544 Jagadraish 00165 IBKL0001187 1320 0
33 TILDA CH-16-007-051-001/22
(Sontara) 		3316007000NRG24070320243495103 07/03/2024 BHUNESHWAR 3316007WL124544 BHUNESHWAR 00165 IBKL0001187 900 0
34 TILDA CH-16-007-051-001/22
(Sontara) 		3316007000NRG24070320243495104 07/03/2024 Pushpa 3316007WL124544 Pushpa 00165 IBKL0001187 120 0
35 TILDA CH-16-007-051-001/297
(Sontara) 		3316007000NRG24070320243495105 07/03/2024 ahilya verma 3316007WL124544 ahilya verma 00165 IBKL0001187 1080 0
36 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG24070320243498983 07/03/2024 Santosh 3316007WL124618 Santosh 00165 IBKL0001187 102 0
37 TILDA CH-16-007-051-001/54
(Sontara) 		3316007000NRG24070320243495125 07/03/2024 Urmila 3316007WL124544 Urmila 00165 IBKL0001187 1080 0
38 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG24070320243495137 07/03/2024 Yashoda 3316007WL124544 Yashoda 00165 IBKL0001187 1140 0
39 TILDA CH-16-007-053-001/237
(Raikheda) 		3316007000NRG24070320243501185 07/03/2024 Rukmani 3316007WL124662 Rukmani 00165 IBKL0001187 760 0
40 TILDA CH-16-007-053-001/475-A
(Raikheda) 		3316007000NRG24070320243501198 07/03/2024 SHEKHAR 3316007WL124662 SHEKHAR 00165 IBKL0001187 740 0
41 TILDA CH-16-007-053-001/475-B
(Raikheda) 		3316007000NRG24070320243501200 07/03/2024 VIJAY 3316007WL124662 VIJAY 00165 IBKL0001187 740 0
SubTotal 11124 0
42 TILDA CH-16-007-020-001/137
(Khaprikala) 		3316007000NRG24070320243493155 07/03/2024 pushpa sahu 3316007WL124517 pushpa sahu 00177 IOBA0002323 610 0
SubTotal 610 0
43 TILDA CH-16-007-014-002/120
(Parsada (J)) 		3316007000NRG24070320243491451 07/03/2024 bhoj ram 3316007WL124489 bhoj ram 00354 PUNB0164020 1000 0
44 TILDA CH-16-007-014-002/120
(Parsada (J)) 		3316007000NRG24070320243491452 07/03/2024 DHARMIK 3316007WL124489 DHARMIK 00354 PUNB0164020 1000 0
45 TILDA CH-16-007-014-002/120
(Parsada (J)) 		3316007000NRG24070320243491453 07/03/2024 MANOJ 3316007WL124489 MANOJ 00354 PUNB0164020 1000 0
46 TILDA CH-16-007-014-002/134
(Parsada (J)) 		3316007000NRG24070320243491460 07/03/2024 madho 3316007WL124489 madho 00354 PUNB0164020 1000 0
47 TILDA CH-16-007-014-002/169
(Parsada (J)) 		3316007000NRG24070320243491483 07/03/2024 GOPI 3316007WL124489 GOPI 00354 PUNB0164020 800 0
48 TILDA CH-16-007-014-002/28
(Parsada (J)) 		3316007000NRG24070320243491512 07/03/2024 MAHRIN 3316007WL124489 MAHRIN 00354 PUNB0164020 1000 0
49 TILDA CH-16-007-014-002/28
(Parsada (J)) 		3316007000NRG24070320243491513 07/03/2024 SITA 3316007WL124489 SITA 00354 PUNB0164020 1000 0
50 TILDA CH-16-007-014-002/3-A
(Parsada (J)) 		3316007000NRG24070320243491517 07/03/2024 SANTOSH 3316007WL124489 SANTOSH 00354 PUNB0164020 1000 0
51 TILDA CH-16-007-014-002/87
(Parsada (J)) 		3316007000NRG24070320243491565 07/03/2024 BADDU 3316007WL124489 BADDU 00354 PUNB0164020 1000 0
52 TILDA CH-16-007-014-002/87
(Parsada (J)) 		3316007000NRG24070320243491564 07/03/2024 MINA BAI 3316007WL124489 MINA BAI 00354 PUNB0164020 800 0
53 TILDA CH-16-007-014-002/87-A
(Parsada (J)) 		3316007000NRG24070320243491567 07/03/2024 KUNVAR BAI 3316007WL124489 KUNVAR BAI 00354 PUNB0164020 1000 0
SubTotal 10600 0
54 TILDA CH-16-007-020-001/114
(Khaprikala) 		3316007000NRG24070320243493143 07/03/2024 RAJU 3316007WL124517 RAJU 00415 SBIN0001470 732 0
55 TILDA CH-16-007-051-001/34-A
(Sontara) 		3316007000NRG24070320243495109 07/03/2024 karan yadav 3316007WL124544 karan yadav 00415 SBIN0001470 1320 0
SubTotal 2052 0
56 TILDA CH-16-007-040-001/120-B
(Bhiloni) 		3316007000NRG24060320243461568 07/03/2024 UMA 3316007WL123928 UMA 00415 SBIN0009997 1320 0
57 TILDA CH-16-007-040-001/28
(Bhiloni) 		3316007000NRG24060320243461661 07/03/2024 AMRIT 3316007WL123928 AMRIT 00415 SBIN0009997 1320 0
58 TILDA CH-16-007-040-001/56
(Bhiloni) 		3316007000NRG24060320243461683 07/03/2024 SHANTA BAI 3316007WL123928 SHANTA BAI 00415 SBIN0009997 900 0
59 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG24060320243456906 07/03/2024 Chitrarekha Banjare 3316007WL123835 Chitrarekha Banjare 00415 SBIN0009997 1547 0
SubTotal 5087 0
60 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG24060320243456905 07/03/2024 Setakumar 3316007WL123835 Setakumar 00415 SBIN0013658 1547 0
61 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG24070320243482405 07/03/2024 Ashvani 3316007WL124334 Ashvani 00415 SBIN0013658 800 0
SubTotal 2347 0
62 TILDA CH-16-007-028-001/120
(Kundru) 		3316007000NRG24070320243475968 07/03/2024 UTTRA 3316007WL124221 UTTRA 00462 UCBA0000698 1075 0
63 TILDA CH-16-007-028-001/350
(Kundru) 		3316007000NRG24070320243476012 07/03/2024 kalyani 3316007WL124221 kalyani 00462 UCBA0000698 1290 0
64 TILDA CH-16-007-028-001/350
(Kundru) 		3316007000NRG24070320243476013 07/03/2024 REVTI 3316007WL124221 REVTI 00462 UCBA0000698 1290 0
65 TILDA CH-16-007-028-001/389
(Kundru) 		3316007000NRG24070320243476018 07/03/2024 Rupeshwari 3316007WL124221 Rupeshwari 00462 UCBA0000698 1290 0
66 TILDA CH-16-007-028-001/66
(Kundru) 		3316007000NRG24070320243476034 07/03/2024 gori 3316007WL124221 gori 00462 UCBA0000698 1075 0
67 TILDA CH-16-007-029-001/10
(Jalso) 		3316007000NRG24070320243499303 07/03/2024 giteshwari bai 3316007WL124631 giteshwari bai 00462 UCBA0000698 180 0
68 TILDA CH-16-007-029-001/36
(Jalso) 		3316007000NRG24070320243499360 07/03/2024 bodhan yadav 3316007WL124631 bodhan yadav 00462 UCBA0000698 1200 0
69 TILDA CH-16-007-029-001/36
(Jalso) 		3316007000NRG24070320243499361 07/03/2024 PRAMILA 3316007WL124631 PRAMILA 00462 UCBA0000698 1200 0
70 TILDA CH-16-007-029-001/42
(Jalso) 		3316007000NRG24070320243499366 07/03/2024 Chaupibai 3316007WL124631 Chaupibai 00462 UCBA0000698 1140 0
71 TILDA CH-16-007-029-001/42
(Jalso) 		3316007000NRG24070320243499365 07/03/2024 Janakaram 3316007WL124631 Janakaram 00462 UCBA0000698 1140 0
SubTotal 10880 0
Total 68940 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_070324APB_FTO_517512 Bank of Baroda BARB0DBKHAU Khauna 922
2 TILDA CH3316007_070324APB_FTO_517512 Bank of Baroda BARB0DBKHRA Kharora 4400
3 TILDA CH3316007_070324APB_FTO_517512 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 2784
4 TILDA CH3316007_070324APB_FTO_517512 Canara Bank CNRB0004764 BUDERA 1600
5 TILDA CH3316007_070324APB_FTO_517512 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 2280
6 TILDA CH3316007_070324APB_FTO_517512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 12934
7 TILDA CH3316007_070324APB_FTO_517512 HDFC Bank HDFC0001953 TILDA 1320
8 TILDA CH3316007_070324APB_FTO_517512 I.D.B.I.BANK IBKL0001187 RAIKHEDA 11124
9 TILDA CH3316007_070324APB_FTO_517512 Indian Overseas Bank IOBA0002323 TILDA 610
10 TILDA CH3316007_070324APB_FTO_517512 Punjab National Bank PUNB0164020 TILDA 10600
11 TILDA CH3316007_070324APB_FTO_517512 State Bank of India SBIN0001470 NEORA 2052
12 TILDA CH3316007_070324APB_FTO_517512 State Bank of India SBIN0009997 HIRMI 5087
13 TILDA CH3316007_070324APB_FTO_517512 State Bank of India SBIN0013658 KHARORA 2347
14 TILDA CH3316007_070324APB_FTO_517512 UCO Bank UCBA0000698 TANDWA 10880

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