Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_240424FTO_33936
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-13-005-035-001/212
(DUMERPALI) 		3313005000NRG25230420240077229 24/04/2024 Gulapi 3313005WL0003552 Gulapi 00045 BARB0RAIGAR 1458 1458 Processed 02/05/2024 3498799202 Gulapi ()
SubTotal 1458 1458
2 Raigarh CH-13-005-011-001/149
(KUSHWABAHARI) 		3313005000NRG25230420240077209 24/04/2024 Malti 3313005WL0003550 Malti 00078 CNRB0003329 1458 1458 Processed 02/05/2024 3498799203 Malti ()
3 Raigarh CH-13-005-011-001/204
(KUSHWABAHARI) 		3313005000NRG25230420240077210 24/04/2024 basanti 3313005WL0003550 basanti 00078 CNRB0003329 729 729 Processed 02/05/2024 3498799204 basanti ()
SubTotal 2187 2187
4 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25230420240077260 24/04/2024 Hira sidar 3313005WL0003555 Hira sidar 00093 CRGB0000822 729 729 Processed 02/05/2024 3498799208 Hira sidar ()
SubTotal 729 729
5 Raigarh CH-13-005-048-002/90
(MANWAPALI) 		3313005000NRG25230420240077258 24/04/2024 SHRADHA 3313005WL0003554 SHRADHA 00093 CRGB0000846 1458 1458 Processed 02/05/2024 3498799207 SHRADHA ()
SubTotal 1458 1458
6 Raigarh CH-13-005-058-001/35-A
(TARAPUR) 		3313005000NRG25230420240077261 24/04/2024 urwashi yadav 3313005WL0003556 urwashi yadav 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498799209 urwashi yadav ()
SubTotal 1458 1458
7 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG25230420240077292 24/04/2024 basanti 3313005WL0003557 basanti 00354 PUNB0761400 1458 1458 Processed 02/05/2024 3498799212 basanti ()
8 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG25230420240077291 24/04/2024 SOUKIRAM 3313005WL0003557 SOUKIRAM 00354 PUNB0761400 1458 1458 Processed 02/05/2024 3498799211 SOUKIRAM ()
9 Raigarh CH-13-005-073-001/193-B
(TARKELA) 		3313005000NRG25230420240077293 24/04/2024 URMILA CHOUDHARY 3313005WL0003558 URMILA CHOUDHARY 00354 PUNB0761400 1458 1458 Processed 02/05/2024 3498799206 URMILA CHOUDHARY ()
SubTotal 4374 4374
10 Raigarh CH-13-005-074-001/704
(PATELPALI) 		3313005000NRG25230420240077294 24/04/2024 RAJ NAYAK 3313005WL0003559 RAJ NAYAK 00415 SBIN0009416 972 972 Processed 02/05/2024 3498799205 MR RAJ NAYAK ()
SubTotal 972 972
11 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25230420240077259 24/04/2024 Manoj sidar 3313005WL0003555 Manoj sidar 00415 SBIN0018587 729 729 Processed 02/05/2024 3498799210 MR MANOJ KUMAR SIDAR ()
SubTotal 729 729
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_240424FTO_33936 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1458
2 Raigarh CH3313005_240424FTO_33936 Canara Bank CNRB0003329 RAIGARH 2187
3 Raigarh CH3313005_240424FTO_33936 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 729
4 Raigarh CH3313005_240424FTO_33936 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 1458
5 Raigarh CH3313005_240424FTO_33936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 1458
6 Raigarh CH3313005_240424FTO_33936 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 4374
7 Raigarh CH3313005_240424FTO_33936 State Bank of India SBIN0009416 KONDATARAI 972
8 Raigarh CH3313005_240424FTO_33936 State Bank of India SBIN0018587 NANDELI 729

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