Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_171022APB_FTO_223452
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-13-001-016-001/44
(TAREKELA) 		3313001000NRG23171020220372305 17/10/2022 AHILYA 3313001WL0027834 AHILYA 00089 CBIN0281980 1224 1224 Processed 26/10/2022 5939191851 Mrs. AHILYA WO CHATUR CENTRAL BANK OF INDIA(607115)
2 Dharamjaigarh CH-13-001-016-001/45
(TAREKELA) 		3313001000NRG23171020220372306 17/10/2022 RATHOBAI 3313001WL0027834 RATHOBAI 00089 CBIN0281980 1224 1224 Processed 26/10/2022 5939191850 Mrs. RATHO BAI WO GANGA DAS MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 Dharamjaigarh CH-13-001-016-001/134
(TAREKELA) 		3313001000NRG23171020220372299 17/10/2022 BEGMOTI 3313001WL0027834 BEGMOTI 00089 CBIN0284864 34 34 Processed 26/10/2022 5939191852 Mrs. BELMOTI RATHIA WO ANIRUDDH RATHIA CENTRAL BANK OF INDIA(607115)
SubTotal 34 34
4 Dharamjaigarh CH-13-001-070-001/228
(RAJKOT) 		3313001000NRG23171020220372938 17/10/2022 chhattar 3313001WL0027927 chhattar 00093 CRGB0000845 1224 1224 Processed 26/10/2022 5939191853 Mr. CHATTARSINGH RATIAYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Dharamjaigarh CH-13-001-070-003/179
(RAJKOT) 		3313001000NRG23171020220372947 17/10/2022 chaneshram 3313001WL0027927 chaneshram 00093 CRGB0000918 1224 1224 Processed 26/10/2022 5939191854 Mr. CHANESHRAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 Dharamjaigarh CH-13-001-041-001/137
(DURGAPUR) 		3313001000NRG23171020220373000 17/10/2022 RAMNATH 3313001WL0027934 RAMNATH 00415 SBIN0001182 408 408 Processed 26/10/2022 5939191848 MR RAMNATH RATHIA STATE BANK OF INDIA(508548)
7 Dharamjaigarh CH-13-001-070-001/29
(RAJKOT) 		3313001000NRG23171020220372940 17/10/2022 LACHHAN 3313001WL0027927 LACHHAN 00415 SBIN0001182 1224 1224 Processed 26/10/2022 5939191847 MR LAXAN KUMAR RATHIA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
8 Dharamjaigarh CH-13-001-016-001/45
(TAREKELA) 		3313001000NRG23171020220372307 17/10/2022 Ashok das 3313001WL0027834 Ashok das 00415 SBIN0012143 1224 1224 Processed 26/10/2022 5939191849 ASHOK DAS MAHANT S/O GANGARAM MAHANT PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_171022APB_FTO_223452 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 2448
2 Dharamjaigarh CH3313001_171022APB_FTO_223452 Central Bank Of India CBIN0284864 DHARAMJAIGARH 34
3 Dharamjaigarh CH3313001_171022APB_FTO_223452 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 1224
4 Dharamjaigarh CH3313001_171022APB_FTO_223452 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 1224
5 Dharamjaigarh CH3313001_171022APB_FTO_223452 State Bank of India SBIN0001182 DHARAMJAIGARH 1632
6 Dharamjaigarh CH3313001_171022APB_FTO_223452 State Bank of India SBIN0012143 CHHAL 1224

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