Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_220323APB_FTO_530859
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-13-001-025-001/191
(KIDA) 		3313001000NRG23220320231142398 22/03/2023 DUKHANIBAI 3313001WL070661 DUKHANIBAI 00089 CBIN0281980 1224 1224 Processed 01/09/2023 IB23233976308 DUKHANIBAI CENTRAL BANK OF INDIA(607115)
2 Dharamjaigarh CH-13-001-025-001/191
(KIDA) 		3313001000NRG23220320231142400 22/03/2023 DUKHANIBAI 3313001WL070661 DUKHANIBAI 00089 CBIN0281980 204 204 Processed 01/09/2023 IB23233976303 DUKHANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 Dharamjaigarh CH-13-001-025-001/104
(KIDA) 		3313001000NRG23220320231142383 22/03/2023 bharat 3313001WL070661 bharat 00093 CRGB0000815 204 204 Processed 01/09/2023 IB23233976301 bharat CHHATTISGARH GRAMIN BANK(607214)
4 Dharamjaigarh CH-13-001-025-001/88
(KIDA) 		3313001000NRG23220320231143096 22/03/2023 shyamlal 3313001WL070682 shyamlal 00093 CRGB0000815 204 204 Processed 01/09/2023 IB23233976302 shyamlal CHHATTISGARH GRAMIN BANK(607214)
5 Dharamjaigarh CH-13-001-025-001/96
(KIDA) 		3313001000NRG23220320231142461 22/03/2023 janki 3313001WL070661 janki 00093 CRGB0000815 1224 1224 Processed 01/09/2023 IB23233976311 janki CHHATTISGARH GRAMIN BANK(607214)
6 Dharamjaigarh CH-13-001-025-001/96
(KIDA) 		3313001000NRG23220320231142463 22/03/2023 janki 3313001WL070661 janki 00093 CRGB0000815 204 204 Processed 01/09/2023 IB23233976306 janki CHHATTISGARH GRAMIN BANK(607214)
7 Dharamjaigarh CH-13-001-025-002/213
(KIDA) 		3313001000NRG23220320231142480 22/03/2023 Salendra 3313001WL070661 Salendra 00093 CRGB0000815 204 204 Processed 01/09/2023 IB23233976305 Salendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
8 Dharamjaigarh CH-13-001-025-001/191
(KIDA) 		3313001000NRG23220320231142399 22/03/2023 nakul 3313001WL070661 nakul 00093 CRGB0000818 204 204 Processed 01/09/2023 IB23233976307 nakul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
9 Dharamjaigarh CH-13-001-025-001/96
(KIDA) 		3313001000NRG23220320231142460 22/03/2023 shivshkar 3313001WL070661 shivshkar 00415 SBIN0001182 1224 1224 Processed 01/09/2023 IB23233976310 shivshkar CHHATTISGARH GRAMIN BANK(607214)
10 Dharamjaigarh CH-13-001-025-001/96
(KIDA) 		3313001000NRG23220320231142464 22/03/2023 shivshkar 3313001WL070661 shivshkar 00415 SBIN0001182 1224 1224 Processed 01/09/2023 IB23233976309 shivshkar CHHATTISGARH GRAMIN BANK(607214)
11 Dharamjaigarh CH-13-001-025-001/96
(KIDA) 		3313001000NRG23220320231142462 22/03/2023 shivshkar 3313001WL070661 shivshkar 00415 SBIN0001182 204 204 Processed 01/09/2023 IB23233976304 shivshkar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_220323APB_FTO_530859 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1428
2 Dharamjaigarh CH3313001_220323APB_FTO_530859 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 2040
3 Dharamjaigarh CH3313001_220323APB_FTO_530859 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 204
4 Dharamjaigarh CH3313001_220323APB_FTO_530859 State Bank of India SBIN0001182 DHARAMJAIGARH 2652

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