Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_250822FTO_146674
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-13-001-063-002/346
(KAMOSINDAND) 		3313001000NRG23220820220276916 25/08/2022 amat korwa 3313001WL0015656 amat korwa 00089 CBIN0284864 1224 1224 Rejected 31/08/2022 4313927769 No Such Account
2 Dharamjaigarh CH-13-001-063-002/346
(KAMOSINDAND) 		3313001000NRG23220820220276915 25/08/2022 amat korwa 3313001WL0015656 amat korwa 00089 CBIN0284864 1224 1224 Rejected 31/08/2022 4313927770 No Such Account
3 Dharamjaigarh CH-13-001-071-001/390
(SOKHAMUDA) 		3313001000NRG23230820220278984 25/08/2022 Anil Yadav 3313001WL0015867 Anil Yadav 00089 CBIN0284864 1224 1224 Processed 31/08/2022 4313927771 Anil Yadav ()
4 Dharamjaigarh CH-13-001-071-001/390
(SOKHAMUDA) 		3313001000NRG23240820220281610 25/08/2022 Anil Yadav 3313001WL0016208 Anil Yadav 00089 CBIN0284864 1224 1224 Processed 31/08/2022 4313927760 Anil Yadav ()
SubTotal 4896 4896
5 Dharamjaigarh CH-13-001-031-001/232
(SEMIPALI) 		3313001000NRG23240820220283442 25/08/2022 Jagmoti 3313001WL0016523 Jagmoti 00093 CRGB0000815 1224 1224 Processed 31/08/2022 4313927761 Jagmoti ()
SubTotal 1224 1224
6 Dharamjaigarh CH-13-001-074-001/273
(CHARKHAPARA) 		3313001000NRG23240820220283494 25/08/2022 hari 3313001WL0016536 hari 00093 CRGB0000845 1224 1224 Processed 31/08/2022 4313927768 hari ()
SubTotal 1224 1224
7 Dharamjaigarh CH-13-001-070-003/179
(RAJKOT) 		3313001000NRG23240820220283464 25/08/2022 chaneshram 3313001WL0016528 chaneshram 00093 CRGB0000918 1224 1224 Processed 31/08/2022 4313927767 chaneshram ()
SubTotal 1224 1224
8 Dharamjaigarh CH-13-001-031-001/258
(SEMIPALI) 		3313001000NRG23240820220283443 25/08/2022 SHYAMJIT 3313001WL0016523 SHYAMJIT 00152 HDFC0002425 1224 1224 Processed 31/08/2022 4313927762 SHYAMJIT ()
SubTotal 1224 1224
9 Dharamjaigarh CH-13-001-051-001/56
(JAMARGIDI) 		3313001000NRG23240820220283292 25/08/2022 ANGADRAM 3313001WL0016511 ANGADRAM 00354 PUNB0724900 1224 1224 Processed 31/08/2022 4313927775 ANGADRAM ()
10 Dharamjaigarh CH-13-001-051-001/56
(JAMARGIDI) 		3313001000NRG23240820220283291 25/08/2022 ANGADRAM 3313001WL0016511 ANGADRAM 00354 PUNB0724900 1224 1224 Processed 31/08/2022 4313927776 ANGADRAM ()
11 Dharamjaigarh CH-13-001-051-001/56
(JAMARGIDI) 		3313001000NRG23220820220276913 25/08/2022 ANGADRAM 3313001WL0015655 ANGADRAM 00354 PUNB0724900 1224 1224 Processed 31/08/2022 4313927777 ANGADRAM ()
12 Dharamjaigarh CH-13-001-051-001/56
(JAMARGIDI) 		3313001000NRG23220820220276912 25/08/2022 ANGADRAM 3313001WL0015655 ANGADRAM 00354 PUNB0724900 1224 1224 Processed 31/08/2022 4313927774 ANGADRAM ()
13 Dharamjaigarh CH-13-001-051-001/80
(JAMARGIDI) 		3313001000NRG23220820220276914 25/08/2022 maheter 3313001WL0015655 maheter 00354 PUNB0724900 1224 1224 Processed 31/08/2022 4313927778 maheter ()
14 Dharamjaigarh CH-13-001-064-001/381
(RUWAPHUL) 		3313001000NRG23240820220283293 25/08/2022 Satvan 3313001WL0016512 Satvan 00354 PUNB0724900 1224 1224 Rejected 31/08/2022 4313927766 A/c Blocked or Frozen
SubTotal 7344 7344
15 Dharamjaigarh CH-13-001-050-001/362
(AMLITIKRA) 		3313001000NRG23220820220276910 25/08/2022 CHAITAN 3313001WL0015653 CHAITAN 00415 SBIN0001182 1224 1224 Processed 31/08/2022 4313927773 MR CHAITAN BAIGA ()
SubTotal 1224 1224
16 Dharamjaigarh CH-13-001-088-001/303
(SONPUR) 		3313001000NRG23220820220278736 25/08/2022 TILASHO BAI 3313001WL0015846 TILASHO BAI 00415 SBIN0010837 1224 1224 Processed 31/08/2022 4313927764 MR BILASO BAI MANJHI ()
17 Dharamjaigarh CH-13-001-088-001/303
(SONPUR) 		3313001000NRG23220820220278735 25/08/2022 TILASHO BAI 3313001WL0015846 TILASHO BAI 00415 SBIN0010837 1224 1224 Processed 31/08/2022 4313927763 MR BILASO BAI MANJHI ()
SubTotal 2448 2448
18 Dharamjaigarh CH-13-001-009-002/15972
(KATAIPALI C) 		3313001000NRG23230820220280729 25/08/2022 RAMPRASAD 3313001WL0016123 RAMPRASAD 00415 SBIN0012143 1224 1224 Processed 31/08/2022 4313927772 MR RAM PRASAD YADAW ()
19 Dharamjaigarh CH-13-001-009-002/15972
(KATAIPALI C) 		3313001000NRG23230820220280728 25/08/2022 RAMPRASAD 3313001WL0016123 RAMPRASAD 00415 SBIN0012143 1224 1224 Processed 31/08/2022 4313927765 MR RAM PRASAD YADAW ()
SubTotal 2448 2448
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_250822FTO_146674 Central Bank Of India CBIN0284864 DHARAMJAIGARH 4896
2 Dharamjaigarh CH3313001_250822FTO_146674 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 1224
3 Dharamjaigarh CH3313001_250822FTO_146674 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 1224
4 Dharamjaigarh CH3313001_250822FTO_146674 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 1224
5 Dharamjaigarh CH3313001_250822FTO_146674 HDFC Bank HDFC0002425 RAJGARH ROAD, JASHPUR 1224
6 Dharamjaigarh CH3313001_250822FTO_146674 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 7344
7 Dharamjaigarh CH3313001_250822FTO_146674 State Bank of India SBIN0001182 DHARAMJAIGARH 1224
8 Dharamjaigarh CH3313001_250822FTO_146674 State Bank of India SBIN0010837 PATTHALGAON 2448
9 Dharamjaigarh CH3313001_250822FTO_146674 State Bank of India SBIN0012143 CHHAL 2448

Download In Excel