Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_081222FTO_307142
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 Dharamjaigarh CH-13-001-098-002/105-A
(THAKURPODI) 		3313001000NRG23081220220489561 08/12/2022 Ghanshi Ram 3313001WL0039898 Ghanshi Ram 00045 BARB0PATHAL 1224 1224 Processed 14/12/2022 7207363437 Ghanshi Ram ()
2 Dharamjaigarh CH-13-001-098-002/29
(THAKURPODI) 		3313001000NRG23081220220489563 08/12/2022 devlal 3313001WL0039898 devlal 00045 BARB0PATHAL 1224 1224 Processed 14/12/2022 7207363463 devlal ()
3 Dharamjaigarh CH-13-001-098-002/710
(THAKURPODI) 		3313001000NRG23081220220489567 08/12/2022 Sushil Kujur 3313001WL0039898 Sushil Kujur 00045 BARB0PATHAL 1224 1224 Processed 14/12/2022 7207363436 Sushil Kujur ()
SubTotal 3672 3672
4 Dharamjaigarh CH-13-001-060-002/368
(PAREMER) 		3313001000NRG23081220220488219 08/12/2022 majhn 3313001WL0039718 majhn 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363444 majhn ()
5 Dharamjaigarh CH-13-001-060-002/411
(PAREMER) 		3313001000NRG23081220220488220 08/12/2022 simon 3313001WL0039718 simon 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363443 simon ()
6 Dharamjaigarh CH-13-001-060-002/705
(PAREMER) 		3313001000NRG23081220220488221 08/12/2022 subhran 3313001WL0039718 subhran 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363445 subhran ()
7 Dharamjaigarh CH-13-001-067-001/167
(SAJAPALI) 		3313001000NRG23081220220489372 08/12/2022 Laxmaniya 3313001WL0039888 Laxmaniya 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363442 Laxmaniya ()
8 Dharamjaigarh CH-13-001-067-001/97
(SAJAPALI) 		3313001000NRG23081220220489385 08/12/2022 CHAMRA 3313001WL0039888 CHAMRA 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363462 CHAMRA ()
9 Dharamjaigarh CH-13-001-067-001/99
(SAJAPALI) 		3313001000NRG23081220220489386 08/12/2022 Binita 3313001WL0039888 Binita 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363440 Binita ()
10 Dharamjaigarh CH-13-001-067-003/47
(SAJAPALI) 		3313001000NRG23081220220489393 08/12/2022 Foolo bai 3313001WL0039888 Foolo bai 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363441 Foolo bai ()
11 Dharamjaigarh CH-13-001-067-003/6
(SAJAPALI) 		3313001000NRG23081220220489394 08/12/2022 PUNIRAM 3313001WL0039888 PUNIRAM 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363439 PUNIRAM ()
12 Dharamjaigarh CH-13-001-067-003/74
(SAJAPALI) 		3313001000NRG23081220220489396 08/12/2022 sukawaro 3313001WL0039888 sukawaro 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363438 sukawaro ()
13 Dharamjaigarh CH-13-001-067-004/110
(SAJAPALI) 		3313001000NRG23081220220489495 08/12/2022 Mamta 3313001WL0039894 Mamta 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363459 Mamta ()
14 Dharamjaigarh CH-13-001-067-004/18
(SAJAPALI) 		3313001000NRG23081220220489496 08/12/2022 Anil kumar 3313001WL0039894 Anil kumar 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363460 Anil kumar ()
15 Dharamjaigarh CH-13-001-067-004/61-A
(SAJAPALI) 		3313001000NRG23081220220489501 08/12/2022 HIRA BAI EKKA 3313001WL0039894 HIRA BAI EKKA 00089 CBIN0284864 1224 1224 Processed 14/12/2022 7207363461 HIRA BAI EKKA ()
SubTotal 14688 14688
16 Dharamjaigarh CH-13-001-067-001/323
(SAJAPALI) 		3313001000NRG23081220220489376 08/12/2022 ratanram 3313001WL0039888 ratanram 00093 CRGB0000811 1224 1224 Processed 14/12/2022 7207363458 ratanram ()
17 Dharamjaigarh CH-13-001-067-001/323
(SAJAPALI) 		3313001000NRG23081220220489377 08/12/2022 santoshi 3313001WL0039888 santoshi 00093 CRGB0000811 1224 1224 Processed 14/12/2022 7207363457 santoshi ()
18 Dharamjaigarh CH-13-001-067-002/103
(SAJAPALI) 		3313001000NRG23081220220489387 08/12/2022 Kilan 3313001WL0039888 Kilan 00093 CRGB0000811 1224 1224 Processed 14/12/2022 7207363447 Kilan ()
19 Dharamjaigarh CH-13-001-067-004/93
(SAJAPALI) 		3313001000NRG23081220220489503 08/12/2022 Sampati 3313001WL0039894 Sampati 00093 CRGB0000811 1224 1224 Processed 14/12/2022 7207363446 Sampati ()
SubTotal 4896 4896
20 Dharamjaigarh CH-13-001-056-002/11
(BAKALO) 		3313001000NRG23081220220488312 08/12/2022 Karamkuwar 3313001WL0039730 Karamkuwar 00093 CRGB0000840 1224 1224 Processed 14/12/2022 7207363448 Karamkuwar ()
21 Dharamjaigarh CH-13-001-056-002/9-A
(BAKALO) 		3313001000NRG23081220220488313 08/12/2022 Budhram 3313001WL0039730 Budhram 00093 CRGB0000840 1224 1224 Processed 14/12/2022 7207363449 Budhram ()
SubTotal 2448 2448
22 Dharamjaigarh CH-13-001-098-002/47
(THAKURPODI) 		3313001000NRG23081220220489564 08/12/2022 Naihar Sai 3313001WL0039898 Naihar Sai 00093 CRGB0000845 1224 1224 Processed 14/12/2022 7207363456 Naihar Sai ()
SubTotal 1224 1224
23 Dharamjaigarh CH-13-001-067-003/6
(SAJAPALI) 		3313001000NRG23081220220489395 08/12/2022 chaiti bai 3313001WL0039888 chaiti bai 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207363454 chaiti bai ()
SubTotal 1224 1224
24 Dharamjaigarh CH-13-001-067-001/95
(SAJAPALI) 		3313001000NRG23081220220489384 08/12/2022 Anupa 3313001WL0039888 Anupa 00354 PUNB0724900 1224 1224 Processed 14/12/2022 7207363450 Anupa ()
25 Dharamjaigarh CH-13-001-079-001/268
(CHIRODIH) 		3313001000NRG23081220220489397 08/12/2022 PHOLESHWAR 3313001WL0039888 PHOLESHWAR 00354 PUNB0724900 1224 1224 Processed 14/12/2022 7207363455 PHOLESHWAR ()
SubTotal 2448 2448
26 Dharamjaigarh CH-13-001-067-002/103
(SAJAPALI) 		3313001000NRG23081220220489388 08/12/2022 Kmla 3313001WL0039888 Kmla 00415 SBIN0001182 1224 1224 Processed 14/12/2022 7207363453 MRS KAMLA YADAV ()
27 Dharamjaigarh CH-13-001-067-003/25
(SAJAPALI) 		3313001000NRG23081220220489392 08/12/2022 Choti bai 3313001WL0039888 Choti bai 00415 SBIN0001182 1224 1224 Processed 14/12/2022 7207363452 MRS CHHUTIBAI KORVA ()
28 Dharamjaigarh CH-13-001-067-004/23
(SAJAPALI) 		3313001000NRG23081220220489497 08/12/2022 Ganeshmoti 3313001WL0039894 Ganeshmoti 00415 SBIN0001182 1224 1224 Processed 14/12/2022 7207363451 MRS GANESHMOTI RATHIA ()
SubTotal 3672 3672
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_081222FTO_307142 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 3672
2 Dharamjaigarh CH3313001_081222FTO_307142 Central Bank Of India CBIN0284864 DHARAMJAIGARH 14688
3 Dharamjaigarh CH3313001_081222FTO_307142 CHHATISGARH GRAMIN BANK CRGB0000811 DHARAMJAIGARH 4896
4 Dharamjaigarh CH3313001_081222FTO_307142 CHHATISGARH GRAMIN BANK CRGB0000840 KAMHAR 2448
5 Dharamjaigarh CH3313001_081222FTO_307142 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 1224
6 Dharamjaigarh CH3313001_081222FTO_307142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharmjaigarh 1224
7 Dharamjaigarh CH3313001_081222FTO_307142 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 2448
8 Dharamjaigarh CH3313001_081222FTO_307142 State Bank of India SBIN0001182 DHARAMJAIGARH 3672

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