Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_160822FTO_136057
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-13-001-106-002/526
(BANGARSUTA) 		3313001000NRG23160820220266093 16/08/2022 Tikchand 3313001WL0014584 Tikchand 00045 BARB0KHARSI 1224 1224 Processed 24/08/2022 4120944221 Tikchand ()
SubTotal 1224 1224
2 Dharamjaigarh CH-13-001-001-001/776
(CHHAL) 		3313001000NRG23160820220266294 16/08/2022 RAMJIVAN 3313001WL0014599 RAMJIVAN 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944230 RAMJIVAN ()
3 Dharamjaigarh CH-13-001-001-001/995
(CHHAL) 		3313001000NRG23160820220266295 16/08/2022 LAKHAN JIVAN MAHANT 3313001WL0014599 LAKHAN JIVAN MAHANT 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944233 LAKHAN JIVAN MAHANT ()
4 Dharamjaigarh CH-13-001-001-001/996
(CHHAL) 		3313001000NRG23160820220266296 16/08/2022 UJIYAL MAHANT 3313001WL0014599 UJIYAL MAHANT 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944229 UJIYAL MAHANT ()
5 Dharamjaigarh CH-13-001-009-001/339
(KATAIPALI C) 		3313001000NRG23160820220266384 16/08/2022 Yashoda 3313001WL0014611 Yashoda 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944224 Yashoda ()
6 Dharamjaigarh CH-13-001-010-001/213
(BEHRAMUDA) 		3313001000NRG23160820220266369 16/08/2022 Rewalal 3313001WL0014608 Rewalal 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944227 Rewalal ()
7 Dharamjaigarh CH-13-001-012-002/242
(BANGARSUTA) 		3313001000NRG23160820220266062 16/08/2022 Bijaye 3313001WL0014584 Bijaye 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944231 Bijaye ()
8 Dharamjaigarh CH-13-001-012-002/308
(BANGARSUTA) 		3313001000NRG23160820220266073 16/08/2022 Padmani patel 3313001WL0014584 Padmani patel 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944226 Padmani patel ()
9 Dharamjaigarh CH-13-001-014-001/252
(DHASKAMUDA) 		3313001000NRG23160820220266140 16/08/2022 RAMISHIBAI 3313001WL0014587 RAMISHIBAI 00089 CBIN0281980 612 612 Processed 24/08/2022 4120944223 RAMISHIBAI ()
10 Dharamjaigarh CH-13-001-014-001/277
(DHASKAMUDA) 		3313001000NRG23160820220266143 16/08/2022 RATIRAM 3313001WL0014587 RATIRAM 00089 CBIN0281980 612 612 Processed 24/08/2022 4120944225 RATIRAM ()
11 Dharamjaigarh CH-13-001-014-001/285
(DHASKAMUDA) 		3313001000NRG23160820220266085 16/08/2022 CHAMRURAM 3313001WL0014584 CHAMRURAM 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944222 CHAMRURAM ()
12 Dharamjaigarh CH-13-001-014-001/307
(DHASKAMUDA) 		3313001000NRG23160820220266155 16/08/2022 Nandlal 3313001WL0014587 Nandlal 00089 CBIN0281980 612 612 Processed 24/08/2022 4120944228 Nandlal ()
13 Dharamjaigarh CH-13-001-014-001/307
(DHASKAMUDA) 		3313001000NRG23160820220266157 16/08/2022 SUNITA Bai 3313001WL0014587 SUNITA Bai 00089 CBIN0281980 612 612 Processed 24/08/2022 4120944234 SUNITA Bai ()
14 Dharamjaigarh CH-13-001-016-001/295
(TAREKELA) 		3313001000NRG23160820220265334 16/08/2022 Dukhi Bai 3313001WL0014505 Dukhi Bai 00089 CBIN0281980 1224 1224 Processed 24/08/2022 4120944232 Dukhi Bai ()
SubTotal 13464 13464
15 Dharamjaigarh CH-13-001-012-002/293-D
(BANGARSUTA) 		3313001000NRG23160820220266068 16/08/2022 Narendra 3313001WL0014584 Narendra 00089 CBIN0284864 1224 1224 Processed 24/08/2022 4120944239 Narendra ()
16 Dharamjaigarh CH-13-001-012-002/293-D
(BANGARSUTA) 		3313001000NRG23160820220266067 16/08/2022 Sunai bai 3313001WL0014584 Sunai bai 00089 CBIN0284864 1224 1224 Processed 24/08/2022 4120944238 Sunai bai ()
17 Dharamjaigarh CH-13-001-014-001/306
(DHASKAMUDA) 		3313001000NRG23160820220266152 16/08/2022 Fulo Bai Rathia 3313001WL0014587 Fulo Bai Rathia 00089 CBIN0284864 612 612 Processed 24/08/2022 4120944235 Fulo Bai Rathia ()
18 Dharamjaigarh CH-13-001-027-001/527
(BAYSI) 		3313001000NRG23160820220266301 16/08/2022 mantoshi 3313001WL0014600 mantoshi 00089 CBIN0284864 204 204 Processed 24/08/2022 4120944236 mantoshi ()
19 Dharamjaigarh CH-13-001-027-001/837
(BAYSI) 		3313001000NRG23160820220266302 16/08/2022 sufaldas 3313001WL0014600 sufaldas 00089 CBIN0284864 1224 1224 Processed 24/08/2022 4120944237 sufaldas ()
SubTotal 4488 4488
20 Dharamjaigarh CH-13-001-001-001/636
(CHHAL) 		3313001000NRG23160820220266290 16/08/2022 KESHAR RATHIA 3313001WL0014599 KESHAR RATHIA 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944245 KESHAR RATHIA ()
21 Dharamjaigarh CH-13-001-001-001/636
(CHHAL) 		3313001000NRG23160820220266291 16/08/2022 Lokmati Rathia 3313001WL0014599 Lokmati Rathia 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944246 Lokmati Rathia ()
22 Dharamjaigarh CH-13-001-001-001/636
(CHHAL) 		3313001000NRG23160820220266289 16/08/2022 RATN BAI RATHIA 3313001WL0014599 RATN BAI RATHIA 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944241 RATN BAI RATHIA ()
23 Dharamjaigarh CH-13-001-001-001/776
(CHHAL) 		3313001000NRG23160820220266293 16/08/2022 SUNITA MAHANT 3313001WL0014599 SUNITA MAHANT 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944242 SUNITA MAHANT ()
24 Dharamjaigarh CH-13-001-005-001/47
(PUSALDA) 		3313001000NRG23160820220266401 16/08/2022 Chitkunwar 3313001WL0014613 Chitkunwar 00093 CRGB0000808 1020 1020 Processed 24/08/2022 4120944244 Chitkunwar ()
25 Dharamjaigarh CH-13-001-007-001/442
(NAWAPARA) 		3313001000NRG23160820220266387 16/08/2022 Chandan 3313001WL0014612 Chandan 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944240 Chandan ()
26 Dharamjaigarh CH-13-001-010-001/124
(BEHRAMUDA) 		3313001000NRG23160820220266367 16/08/2022 manglu ram 3313001WL0014608 manglu ram 00093 CRGB0000808 1224 1224 Processed 24/08/2022 4120944247 manglu ram ()
27 Dharamjaigarh CH-13-001-014-001/306
(DHASKAMUDA) 		3313001000NRG23160820220266153 16/08/2022 Duj kunwar 3313001WL0014587 Duj kunwar 00093 CRGB0000808 612 612 Processed 24/08/2022 4120944243 Duj kunwar ()
SubTotal 8976 8976
28 Dharamjaigarh CH-13-001-027-001/389
(BAYSI) 		3313001000NRG23160820220266300 16/08/2022 Sangeeta 3313001WL0014600 Sangeeta 00093 CRGB0000811 204 204 Processed 24/08/2022 4120944248 Sangeeta ()
SubTotal 204 204
29 Dharamjaigarh CH-13-001-012-002/235
(BANGARSUTA) 		3313001000NRG23160820220266136 16/08/2022 GANGABAI 3313001WL0014587 GANGABAI 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944252 GANGABAI ()
30 Dharamjaigarh CH-13-001-012-002/272
(BANGARSUTA) 		3313001000NRG23160820220266137 16/08/2022 santosh 3313001WL0014587 santosh 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944253 santosh ()
31 Dharamjaigarh CH-13-001-012-002/288
(BANGARSUTA) 		3313001000NRG23160820220266064 16/08/2022 gaytri bai 3313001WL0014584 gaytri bai 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944256 gaytri bai ()
32 Dharamjaigarh CH-13-001-012-002/293-A
(BANGARSUTA) 		3313001000NRG23160820220266065 16/08/2022 DUJ RAM 3313001WL0014584 DUJ RAM 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944257 DUJ RAM ()
33 Dharamjaigarh CH-13-001-012-002/293-A
(BANGARSUTA) 		3313001000NRG23160820220266066 16/08/2022 Tarawati 3313001WL0014584 Tarawati 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944258 Tarawati ()
34 Dharamjaigarh CH-13-001-012-002/319
(BANGARSUTA) 		3313001000NRG23160820220266079 16/08/2022 bisahrin 3313001WL0014584 bisahrin 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944254 bisahrin ()
35 Dharamjaigarh CH-13-001-012-002/319
(BANGARSUTA) 		3313001000NRG23160820220266078 16/08/2022 sadanand 3313001WL0014584 sadanand 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944255 sadanand ()
36 Dharamjaigarh CH-13-001-012-002/401-A
(BANGARSUTA) 		3313001000NRG23160820220266083 16/08/2022 sunai bai 3313001WL0014584 sunai bai 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944259 sunai bai ()
37 Dharamjaigarh CH-13-001-014-002/332
(DHASKAMUDA) 		3313001000NRG23160820220266158 16/08/2022 Ganeshram 3313001WL0014587 Ganeshram 00093 CRGB0000815 612 612 Processed 24/08/2022 4120944260 Ganeshram ()
38 Dharamjaigarh CH-13-001-014-002/332
(DHASKAMUDA) 		3313001000NRG23160820220266159 16/08/2022 Manmohan 3313001WL0014587 Manmohan 00093 CRGB0000815 612 612 Processed 24/08/2022 4120944261 Manmohan ()
39 Dharamjaigarh CH-13-001-023-001/209
(JOGADA) 		3313001000NRG23160820220265401 16/08/2022 tijram 3313001WL0014511 tijram 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944250 tijram ()
40 Dharamjaigarh CH-13-001-023-001/287
(JOGADA) 		3313001000NRG23160820220265402 16/08/2022 sharda 3313001WL0014511 sharda 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944251 sharda ()
41 Dharamjaigarh CH-13-001-023-001/289
(JOGADA) 		3313001000NRG23160820220265403 16/08/2022 KRISHNA KUMAR 3313001WL0014511 KRISHNA KUMAR 00093 CRGB0000815 1224 1224 Processed 24/08/2022 4120944249 KRISHNA KUMAR ()
42 Dharamjaigarh CH-13-001-026-001/310
(KHADGAON) 		3313001000NRG23160820220266425 16/08/2022 RAJESH 3313001WL0014614 RAJESH 00093 CRGB0000815 204 204 Processed 24/08/2022 4120944262 RAJESH ()
SubTotal 14892 14892
43 Dharamjaigarh CH-13-001-012-002/315
(BANGARSUTA) 		3313001000NRG23160820220266075 16/08/2022 Chandrakant Patel 3313001WL0014584 Chandrakant Patel 00093 CRGB0000816 1224 1224 Processed 24/08/2022 4120944264 Chandrakant Patel ()
44 Dharamjaigarh CH-13-001-106-002/527
(BANGARSUTA) 		3313001000NRG23160820220266094 16/08/2022 Suko Bai 3313001WL0014584 Suko Bai 00093 CRGB0000816 1224 1224 Processed 24/08/2022 4120944263 Suko Bai ()
45 Dharamjaigarh CH-13-001-106-002/531
(BANGARSUTA) 		3313001000NRG23160820220266095 16/08/2022 Bhanu Sidar 3313001WL0014584 Bhanu Sidar 00093 CRGB0000816 1224 1224 Processed 24/08/2022 4120944265 Bhanu Sidar ()
SubTotal 3672 3672
46 Dharamjaigarh CH-13-001-106-002/517
(BANGARSUTA) 		3313001000NRG23160820220266092 16/08/2022 Mangli 3313001WL0014584 Mangli 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120944282 Mangli ()
SubTotal 1224 1224
47 Dharamjaigarh CH-13-001-014-001/291
(DHASKAMUDA) 		3313001000NRG23160820220266147 16/08/2022 SAHETTRARAM 3313001WL0014587 SAHETTRARAM 00168 ICIC0003289 612 612 Processed 24/08/2022 4120944266 SAHETTRARAM ()
SubTotal 612 612
48 Dharamjaigarh CH-13-001-027-001/375
(BAYSI) 		3313001000NRG23160820220266298 16/08/2022 jogi ram 3313001WL0014600 jogi ram 00354 PUNB0724900 204 204 Processed 24/08/2022 4120944267 jogi ram ()
SubTotal 204 204
49 Dharamjaigarh CH-13-001-012-002/332
(BANGARSUTA) 		3313001000NRG23160820220266138 16/08/2022 yashoda 3313001WL0014587 yashoda 00415 SBIN0000571 1224 1224 Processed 24/08/2022 4120944268 MRS YASHODA SIDAR ()
SubTotal 1224 1224
50 Dharamjaigarh CH-13-001-027-001/375
(BAYSI) 		3313001000NRG23160820220266299 16/08/2022 gadain 3313001WL0014600 gadain 00415 SBIN0001182 204 204 Processed 24/08/2022 4120944269 MISS GADHAIN RATHIA ()
SubTotal 204 204
51 Dharamjaigarh CH-13-001-106-002/531
(BANGARSUTA) 		3313001000NRG23160820220266096 16/08/2022 Baleshawari Sidar 3313001WL0014584 Baleshawari Sidar 00415 SBIN0003741 1224 1224 Processed 24/08/2022 4120944270 MISS BALESHWARI SIDAR ()
SubTotal 1224 1224
52 Dharamjaigarh CH-13-001-001-001/702
(CHHAL) 		3313001000NRG23160820220266292 16/08/2022 SHRI BAY 3313001WL0014599 SHRI BAY 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944271 MRS SHRIBAI MAHANT ()
53 Dharamjaigarh CH-13-001-005-001/11
(PUSALDA) 		3313001000NRG23160820220266397 16/08/2022 KOULAMATI 3313001WL0014613 KOULAMATI 00415 SBIN0012143 1020 1020 Processed 24/08/2022 4120944273 MRS KAULMATI RATHIA ()
54 Dharamjaigarh CH-13-001-007-001/462
(NAWAPARA) 		3313001000NRG23160820220266388 16/08/2022 sunil 3313001WL0014612 sunil 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944279 MR SUNIL KUMAR NAIK ()
55 Dharamjaigarh CH-13-001-007-001/481
(NAWAPARA) 		3313001000NRG23160820220266389 16/08/2022 sumitra 3313001WL0014612 sumitra 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944278 MRS SUMITRA BAI NAIK ()
56 Dharamjaigarh CH-13-001-007-001/490
(NAWAPARA) 		3313001000NRG23160820220266390 16/08/2022 Baratu 3313001WL0014612 Baratu 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944272 MR BARATULAL AGARIYA ()
57 Dharamjaigarh CH-13-001-007-002/221
(NAWAPARA) 		3313001000NRG23160820220266391 16/08/2022 savatri 3313001WL0014612 savatri 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944277 MRS SAVITRI NAYK ()
58 Dharamjaigarh CH-13-001-007-002/479
(NAWAPARA) 		3313001000NRG23160820220266392 16/08/2022 Mohar Pratap 3313001WL0014612 Mohar Pratap 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944276 MR MAHA PRATAP ()
59 Dharamjaigarh CH-13-001-009-001/15912
(KATAIPALI C) 		3313001000NRG23160820220266383 16/08/2022 RAM 3313001WL0014611 RAM 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944275 MR RAM RATHIA ()
60 Dharamjaigarh CH-13-001-012-002/448
(BANGARSUTA) 		3313001000NRG23160820220266084 16/08/2022 Dhaneshwer Das 3313001WL0014584 Dhaneshwer Das 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944281 MR DHANESHWAR DAS MAHANT ()
61 Dharamjaigarh CH-13-001-014-001/287
(DHASKAMUDA) 		3313001000NRG23160820220266088 16/08/2022 MOHARSINGH 3313001WL0014584 MOHARSINGH 00415 SBIN0012143 1224 1224 Processed 24/08/2022 4120944274 MR MOHAR SINGH RATHIA ()
62 Dharamjaigarh CH-13-001-014-001/307
(DHASKAMUDA) 		3313001000NRG23160820220266156 16/08/2022 Daulat Ram 3313001WL0014587 Daulat Ram 00415 SBIN0012143 612 612 Processed 24/08/2022 4120944280 MASTER DAOLAT RAM RATHIA ()
SubTotal 12648 12648
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_160822FTO_136057 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Dharamjaigarh CH3313001_160822FTO_136057 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 13464
3 Dharamjaigarh CH3313001_160822FTO_136057 Central Bank Of India CBIN0284864 DHARAMJAIGARH 4488
4 Dharamjaigarh CH3313001_160822FTO_136057 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 8976
5 Dharamjaigarh CH3313001_160822FTO_136057 CHHATISGARH GRAMIN BANK CRGB0000811 DHARAMJAIGARH 204
6 Dharamjaigarh CH3313001_160822FTO_136057 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 14892
7 Dharamjaigarh CH3313001_160822FTO_136057 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 3672
8 Dharamjaigarh CH3313001_160822FTO_136057 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhal 1224
9 Dharamjaigarh CH3313001_160822FTO_136057 ICICI BANK ICIC0003289 KARTALA 612
10 Dharamjaigarh CH3313001_160822FTO_136057 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 204
11 Dharamjaigarh CH3313001_160822FTO_136057 State Bank of India SBIN0000571 SAKTI 1224
12 Dharamjaigarh CH3313001_160822FTO_136057 State Bank of India SBIN0001182 DHARAMJAIGARH 204
13 Dharamjaigarh CH3313001_160822FTO_136057 State Bank of India SBIN0003741 TAMNAR 1224
14 Dharamjaigarh CH3313001_160822FTO_136057 State Bank of India SBIN0012143 CHHAL 12648

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