Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_270323FTO_552574
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-13-001-036-001/11329
(BARTAPALI) 		3313001000NRG23270320231179378 27/03/2023 Bhugdev ram 3313001WL071963 Bhugdev ram 00089 CBIN0284864 816 816 Processed 30/03/2023 0314474425 Bhugdev ram ()
2 Dharamjaigarh CH-13-001-036-001/126
(BARTAPALI) 		3313001000NRG23270320231179392 27/03/2023 Amritkumar 3313001WL071963 Amritkumar 00089 CBIN0284864 612 612 Processed 30/03/2023 0314474435 Amritkumar ()
3 Dharamjaigarh CH-13-001-036-001/136
(BARTAPALI) 		3313001000NRG23270320231179395 27/03/2023 Devsing 3313001WL071963 Devsing 00089 CBIN0284864 1224 1224 Processed 30/03/2023 0314474427 Devsing ()
4 Dharamjaigarh CH-13-001-036-001/186
(BARTAPALI) 		3313001000NRG23270320231179413 27/03/2023 Bhanupratap 3313001WL071963 Bhanupratap 00089 CBIN0284864 612 612 Processed 30/03/2023 0314474424 Bhanupratap ()
5 Dharamjaigarh CH-13-001-036-001/194
(BARTAPALI) 		3313001000NRG23270320231179417 27/03/2023 Agasmoti 3313001WL071963 Agasmoti 00089 CBIN0284864 1224 1224 Processed 30/03/2023 0314474426 Agasmoti ()
SubTotal 4488 4488
6 Dharamjaigarh CH-13-001-036-001/106
(BARTAPALI) 		3313001000NRG23270320231179375 27/03/2023 kailasobai 3313001WL071963 kailasobai 00093 CRGB0000815 816 816 Processed 30/03/2023 0314474429 kailasobai ()
7 Dharamjaigarh CH-13-001-036-001/106
(BARTAPALI) 		3313001000NRG23270320231179376 27/03/2023 Nageshwari 3313001WL071963 Nageshwari 00093 CRGB0000815 816 816 Processed 30/03/2023 0314474430 Nageshwari ()
8 Dharamjaigarh CH-13-001-036-001/11376
(BARTAPALI) 		3313001000NRG23270320231179381 27/03/2023 PANCHO BAI 3313001WL071963 PANCHO BAI 00093 CRGB0000815 816 816 Processed 30/03/2023 0314474431 PANCHO BAI ()
9 Dharamjaigarh CH-13-001-036-001/11407
(BARTAPALI) 		3313001000NRG23270320231179386 27/03/2023 mina 3313001WL071963 mina 00093 CRGB0000815 612 612 Processed 30/03/2023 0314474444 mina ()
10 Dharamjaigarh CH-13-001-036-001/11420
(BARTAPALI) 		3313001000NRG23270320231179388 27/03/2023 Jagmoti 3313001WL071963 Jagmoti 00093 CRGB0000815 612 612 Rejected 30/03/2023 0314474449 No Such Account
11 Dharamjaigarh CH-13-001-036-001/11452
(BARTAPALI) 		3313001000NRG23270320231179389 27/03/2023 Tiharowbai 3313001WL071963 Tiharowbai 00093 CRGB0000815 612 612 Processed 30/03/2023 0314474433 Tiharowbai ()
12 Dharamjaigarh CH-13-001-036-001/17458
(BARTAPALI) 		3313001000NRG23270320231179405 27/03/2023 sarita 3313001WL071963 sarita 00093 CRGB0000815 612 612 Processed 30/03/2023 0314474432 sarita ()
13 Dharamjaigarh CH-13-001-036-001/17646
(BARTAPALI) 		3313001000NRG23270320231179406 27/03/2023 RAISHMOTI 3313001WL071963 RAISHMOTI 00093 CRGB0000815 612 612 Processed 30/03/2023 0314474434 RAISHMOTI ()
14 Dharamjaigarh CH-13-001-036-001/186
(BARTAPALI) 		3313001000NRG23270320231179411 27/03/2023 LAXMIKUWAR 3313001WL071963 LAXMIKUWAR 00093 CRGB0000815 612 612 Processed 30/03/2023 0314474428 LAXMIKUWAR ()
SubTotal 6120 6120
15 Dharamjaigarh CH-13-001-036-001/119
(BARTAPALI) 		3313001000NRG23270320231179391 27/03/2023 Chhurai 3313001WL071963 Chhurai 00093 CRGB0000818 612 612 Rejected 30/03/2023 0314474450 No Such Account
SubTotal 612 612
16 Dharamjaigarh CH-13-001-036-001/194
(BARTAPALI) 		3313001000NRG23270320231179416 27/03/2023 Amita rathia 3313001WL071963 Amita rathia 00354 PUNB0724900 1224 1224 Processed 30/03/2023 0314474451 Amita rathia ()
17 Dharamjaigarh CH-13-001-036-001/371
(BARTAPALI) 		3313001000NRG23270320231179420 27/03/2023 madansay 3313001WL071963 madansay 00354 PUNB0724900 612 612 Processed 30/03/2023 0314474447 madansay ()
SubTotal 1836 1836
18 Dharamjaigarh CH-13-001-036-001/100
(BARTAPALI) 		3313001000NRG23270320231179372 27/03/2023 parwati 3313001WL071963 parwati 00415 SBIN0001182 1224 1224 Processed 30/03/2023 0314474439 MISS PARWATI RATHIA ()
19 Dharamjaigarh CH-13-001-036-001/101
(BARTAPALI) 		3313001000NRG23270320231179373 27/03/2023 MANSINGH 3313001WL071963 MANSINGH 00415 SBIN0001182 816 816 Processed 30/03/2023 0314474436 SHRI MAN SINGH RATHIA ()
20 Dharamjaigarh CH-13-001-036-001/11329
(BARTAPALI) 		3313001000NRG23270320231179377 27/03/2023 Sukhdevram 3313001WL071963 Sukhdevram 00415 SBIN0001182 816 816 Processed 30/03/2023 0314474440 MR SUKHDEV RAM ()
21 Dharamjaigarh CH-13-001-036-001/11376
(BARTAPALI) 		3313001000NRG23270320231179380 27/03/2023 MAKSUDAN 3313001WL071963 MAKSUDAN 00415 SBIN0001182 816 816 Processed 30/03/2023 0314474446 MR MAKSUNDAR LOHAR ()
22 Dharamjaigarh CH-13-001-036-001/11400
(BARTAPALI) 		3313001000NRG23270320231179383 27/03/2023 Chamruram 3313001WL071963 Chamruram 00415 SBIN0001182 1224 1224 Processed 30/03/2023 0314474441 MR CHAMRU RAM RATHIA ()
23 Dharamjaigarh CH-13-001-036-001/138
(BARTAPALI) 		3313001000NRG23270320231179396 27/03/2023 Dukaluram 3313001WL071963 Dukaluram 00415 SBIN0001182 612 612 Processed 30/03/2023 0314474445 MR DUKALU RAM ()
24 Dharamjaigarh CH-13-001-036-001/143
(BARTAPALI) 		3313001000NRG23270320231179397 27/03/2023 MANGAL SINGH 3313001WL071963 MANGAL SINGH 00415 SBIN0001182 612 612 Processed 30/03/2023 0314474448 MR MANGAL SAY RATHIA ()
25 Dharamjaigarh CH-13-001-036-001/187
(BARTAPALI) 		3313001000NRG23270320231179414 27/03/2023 Basant ram 3313001WL071963 Basant ram 00415 SBIN0001182 612 612 Processed 30/03/2023 0314474438 MR BASANTKUMAR RATHIYA ()
26 Dharamjaigarh CH-13-001-036-001/187
(BARTAPALI) 		3313001000NRG23270320231179415 27/03/2023 Benye kumar 3313001WL071963 Benye kumar 00415 SBIN0001182 612 612 Processed 30/03/2023 0314474443 MR VINAY KUMAR RATHIYA ()
27 Dharamjaigarh CH-13-001-036-001/21
(BARTAPALI) 		3313001000NRG23270320231179418 27/03/2023 RAM 3313001WL071963 RAM 00415 SBIN0001182 612 612 Processed 30/03/2023 0314474437 SHRI RAM RATHIA ()
28 Dharamjaigarh CH-13-001-036-001/244
(BARTAPALI) 		3313001000NRG23270320231179419 27/03/2023 manbhodh 3313001WL071963 manbhodh 00415 SBIN0001182 1224 1224 Processed 30/03/2023 0314474442 MASTER MANBODH RAM MANJHI ()
SubTotal 9180 9180
Total 22236 22236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_270323FTO_552574 Central Bank Of India CBIN0284864 DHARAMJAIGARH 4488
2 Dharamjaigarh CH3313001_270323FTO_552574 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 6120
3 Dharamjaigarh CH3313001_270323FTO_552574 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 612
4 Dharamjaigarh CH3313001_270323FTO_552574 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 1836
5 Dharamjaigarh CH3313001_270323FTO_552574 State Bank of India SBIN0001182 DHARAMJAIGARH 9180

Download In Excel