Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_071022FTO_208755
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 Lailunga CH-13-002-032-001/481-A
(SONAJORI) 		3313002000NRG23071020220357908 07/10/2022 Karmi Toppo 3313002WL0026008 Karmi Toppo 00093 CRGB0000823 408 408 Processed 14/10/2022 5560238288 Karmi Toppo ()
2 Lailunga CH-13-002-053-002/74
(LARIPANI) 		3313002000NRG23071020220358031 07/10/2022 Urmila Kalanga 3313002WL0026017 Urmila Kalanga 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238289 Urmila Kalanga ()
3 Lailunga CH-13-002-055-001/186
(MOHANPUR) 		3313002000NRG23071020220357916 07/10/2022 Sunau Korva 3313002WL0026010 Sunau Korva 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238287 Sunau Korva ()
4 Lailunga CH-13-002-055-001/190
(MOHANPUR) 		3313002000NRG23071020220357917 07/10/2022 Santram bhagat 3313002WL0026010 Santram bhagat 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238286 Santram bhagat ()
5 Lailunga CH-13-002-055-001/211
(MOHANPUR) 		3313002000NRG23071020220357918 07/10/2022 CHAMARSAI 3313002WL0026010 CHAMARSAI 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238285 CHAMARSAI ()
6 Lailunga CH-13-002-055-001/527
(MOHANPUR) 		3313002000NRG23071020220357982 07/10/2022 Shaniram Rathia 3313002WL0026013 Shaniram Rathia 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238290 Shaniram Rathia ()
7 Lailunga CH-13-002-055-001/539
(MOHANPUR) 		3313002000NRG23071020220357927 07/10/2022 TULSI RAM GADTIYA 3313002WL0026010 TULSI RAM GADTIYA 00093 CRGB0000823 1224 1224 Processed 14/10/2022 5560238291 TULSI RAM GADTIYA ()
SubTotal 7752 7752
8 Lailunga CH-13-002-055-001/522
(MOHANPUR) 		3313002000NRG23071020220357978 07/10/2022 JANAKRAM DELKI 3313002WL0026013 JANAKRAM DELKI 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560238379 JANAKRAM DELKI ()
9 Lailunga CH-13-002-055-001/524
(MOHANPUR) 		3313002000NRG23071020220357979 07/10/2022 Mithun Rathia 3313002WL0026013 Mithun Rathia 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560238378 Mithun Rathia ()
10 Lailunga CH-13-002-055-001/535
(MOHANPUR) 		3313002000NRG23071020220357926 07/10/2022 JAMBO GADATIYA 3313002WL0026010 JAMBO GADATIYA 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560238377 JAMBO GADATIYA ()
SubTotal 3672 3672
11 Lailunga CH-13-002-032-001/481
(SONAJORI) 		3313002000NRG23071020220357907 07/10/2022 Anmol toppo 3313002WL0026008 Anmol toppo 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238319 Anmol toppo ()
12 Lailunga CH-13-002-038-002/299
(DAP) 		3313002000NRG23071020220358356 07/10/2022 jaypaal 3313002WL0026063 jaypaal 00354 PUNB0287700 60 60 Processed 14/10/2022 5560238322 jaypaal ()
13 Lailunga CH-13-002-044-001/364
(TATKELA) 		3313002000NRG23071020220357929 07/10/2022 hemwati 3313002WL0026011 hemwati 00354 PUNB0287700 408 408 Processed 14/10/2022 5560238328 hemwati ()
14 Lailunga CH-13-002-052-001/404
(AMAPALI) 		3313002000NRG23071020220357952 07/10/2022 ushavati 3313002WL0026012 ushavati 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238325 ushavati ()
15 Lailunga CH-13-002-053-001/89
(LARIPANI) 		3313002000NRG23071020220358037 07/10/2022 Lakhan Singh 3313002WL0026018 Lakhan Singh 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238324 Lakhan Singh ()
16 Lailunga CH-13-002-055-001/254
(MOHANPUR) 		3313002000NRG23071020220357920 07/10/2022 rajanti rathiya 3313002WL0026010 rajanti rathiya 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238321 rajanti rathiya ()
17 Lailunga CH-13-002-055-001/309
(MOHANPUR) 		3313002000NRG23071020220357972 07/10/2022 Sumatibai 3313002WL0026013 Sumatibai 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238323 Sumatibai ()
18 Lailunga CH-13-002-055-001/499
(MOHANPUR) 		3313002000NRG23071020220357924 07/10/2022 malesheari painkra 3313002WL0026010 malesheari painkra 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238327 malesheari painkra ()
19 Lailunga CH-13-002-063-001/120
(TOLGE) 		3313002000NRG23071020220357762 07/10/2022 Bhola praja 3313002WL0025998 Bhola praja 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238317 Bhola praja ()
20 Lailunga CH-13-002-063-001/127
(TOLGE) 		3313002000NRG23071020220357763 07/10/2022 Aalma 3313002WL0025998 Aalma 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238326 Aalma ()
21 Lailunga CH-13-002-063-001/205
(TOLGE) 		3313002000NRG23071020220357766 07/10/2022 Premanand patel 3313002WL0025998 Premanand patel 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238318 Premanand patel ()
22 Lailunga CH-13-002-063-001/57
(TOLGE) 		3313002000NRG23071020220357768 07/10/2022 Dhananjay 3313002WL0025998 Dhananjay 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238386 Dhananjay ()
23 Lailunga CH-13-002-063-001/58
(TOLGE) 		3313002000NRG23071020220357769 07/10/2022 Gagan 3313002WL0025998 Gagan 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238387 Gagan ()
24 Lailunga CH-13-002-063-001/65
(TOLGE) 		3313002000NRG23071020220357770 07/10/2022 Balmati 3313002WL0025998 Balmati 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5560238320 Balmati ()
SubTotal 15156 15156
25 Lailunga CH-13-002-001-001/401
(BAHAMA) 		3313002000NRG23071020220357517 07/10/2022 Anil 3313002WL0025975 Anil 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238374 MR ANIL KUMAR NAG ()
26 Lailunga CH-13-002-001-001/401
(BAHAMA) 		3313002000NRG23071020220357516 07/10/2022 Gulapi 3313002WL0025975 Gulapi 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238354 MRS GULAPI NAG ()
27 Lailunga CH-13-002-007-001/1117
(GAHNAJHARIYA) 		3313002000NRG23071020220357984 07/10/2022 Sarita 3313002WL0026014 Sarita 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238373 MRS SARITA RATHIYA ()
28 Lailunga CH-13-002-007-001/1117
(GAHNAJHARIYA) 		3313002000NRG23071020220357983 07/10/2022 sumitra 3313002WL0026014 sumitra 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238338 MISS SUMITRA RATHIYA ()
29 Lailunga CH-13-002-007-001/1150
(GAHNAJHARIYA) 		3313002000NRG23071020220357985 07/10/2022 Usat Kumar 3313002WL0026014 Usat Kumar 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5560238342 MASTER USAT KUMAR RATHIYA ()
30 Lailunga CH-13-002-007-001/1255
(GAHNAJHARIYA) 		3313002000NRG23071020220357987 07/10/2022 Dahiwati 3313002WL0026014 Dahiwati 00415 SBIN0002159 408 408 Processed 14/10/2022 5560238369 MS DHAMRUDHAR RATHIYA ()
31 Lailunga CH-13-002-007-001/1255
(GAHNAJHARIYA) 		3313002000NRG23071020220357986 07/10/2022 Damrudhar 3313002WL0026014 Damrudhar 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238368 MS DHAMRUDHAR RATHIYA ()
32 Lailunga CH-13-002-007-001/389
(GAHNAJHARIYA) 		3313002000NRG23071020220357990 07/10/2022 Kishan 3313002WL0026014 Kishan 00415 SBIN0002159 816 816 Processed 14/10/2022 5560238357 MASTER KISHAN KUMAR RATHIYA ()
33 Lailunga CH-13-002-007-001/455
(GAHNAJHARIYA) 		3313002000NRG23071020220357991 07/10/2022 RAGHUMANI 3313002WL0026014 RAGHUMANI 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238348 MR RAGHUMADI SARTHI ()
34 Lailunga CH-13-002-007-001/468
(GAHNAJHARIYA) 		3313002000NRG23071020220357994 07/10/2022 Gulab 3313002WL0026014 Gulab 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238356 MASTER GULAB KUMAR RATHIYA ()
35 Lailunga CH-13-002-007-001/480
(GAHNAJHARIYA) 		3313002000NRG23071020220357995 07/10/2022 hemant 3313002WL0026014 hemant 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238383 MASTER HEMANT KUMAR RATHIYA ()
36 Lailunga CH-13-002-007-001/483
(GAHNAJHARIYA) 		3313002000NRG23071020220357996 07/10/2022 sakuntla 3313002WL0026014 sakuntla 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238351 MRS SAKUNTALA RATHIYA ()
37 Lailunga CH-13-002-032-001/328
(SONAJORI) 		3313002000NRG23071020220357901 07/10/2022 Sohan 3313002WL0026008 Sohan 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238365 MR SOHAN TOPPO ()
38 Lailunga CH-13-002-032-001/482-A
(SONAJORI) 		3313002000NRG23071020220357910 07/10/2022 Fulkuwanri Toppo 3313002WL0026008 Fulkuwanri Toppo 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238343 MS FULKUNVARI KERKETTA ()
39 Lailunga CH-13-002-032-001/483
(SONAJORI) 		3313002000NRG23071020220357911 07/10/2022 Abhilesh Toppo 3313002WL0026008 Abhilesh Toppo 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238362 MR ABHILESH TOPPO ()
40 Lailunga CH-13-002-034-001/150
(CHANVERPUR) 		3313002000NRG23071020220357786 07/10/2022 prabha 3313002WL0026002 prabha 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238353 MRS PRABHA LAKRA ()
41 Lailunga CH-13-002-034-001/165-A
(CHANVERPUR) 		3313002000NRG23071020220357787 07/10/2022 Sandeep 3313002WL0026002 Sandeep 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238367 MR SANDEEP LAKRA ()
42 Lailunga CH-13-002-034-001/172
(CHANVERPUR) 		3313002000NRG23071020220357789 07/10/2022 Bodhan 3313002WL0026002 Bodhan 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238364 MR BODHAN PAINKRA ()
43 Lailunga CH-13-002-034-001/179
(CHANVERPUR) 		3313002000NRG23071020220357827 07/10/2022 HELENA 3313002WL0026004 HELENA 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238331 MRS HELENA KHESS ()
44 Lailunga CH-13-002-034-001/179
(CHANVERPUR) 		3313002000NRG23071020220357826 07/10/2022 TEJKUMAR 3313002WL0026004 TEJKUMAR 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238335 MR TEJKUMAR KUJUR ()
45 Lailunga CH-13-002-034-001/201
(CHANVERPUR) 		3313002000NRG23071020220357830 07/10/2022 FILISHEETA 3313002WL0026004 FILISHEETA 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238371 MRS FILMINA BADA ()
46 Lailunga CH-13-002-034-001/201
(CHANVERPUR) 		3313002000NRG23071020220357829 07/10/2022 NILIMA 3313002WL0026004 NILIMA 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238352 MRS NILIMA KUJUR ()
47 Lailunga CH-13-002-034-001/24
(CHANVERPUR) 		3313002000NRG23071020220357831 07/10/2022 suresh 3313002WL0026004 suresh 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238330 MR SURESH KUMAR PAINKARA ()
48 Lailunga CH-13-002-034-001/436
(CHANVERPUR) 		3313002000NRG23071020220357794 07/10/2022 Mariyanus 3313002WL0026002 Mariyanus 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238329 MR MARIYANUS EKKA ()
49 Lailunga CH-13-002-034-001/456
(CHANVERPUR) 		3313002000NRG23071020220357795 07/10/2022 lohraminj 3313002WL0026002 lohraminj 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238363 MR LOHRA MINJ ()
50 Lailunga CH-13-002-034-001/503
(CHANVERPUR) 		3313002000NRG23071020220357796 07/10/2022 lailo 3313002WL0026002 lailo 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5560238381 MRS LAELO SIDAR ()
51 Lailunga CH-13-002-034-001/530
(CHANVERPUR) 		3313002000NRG23071020220357834 07/10/2022 Blasyus xess 3313002WL0026004 Blasyus xess 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238349 MR BLASYUS KHESS ()
52 Lailunga CH-13-002-034-001/530
(CHANVERPUR) 		3313002000NRG23071020220357835 07/10/2022 Karmila xess 3313002WL0026004 Karmila xess 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238350 MRS KARMILA KHESS ()
53 Lailunga CH-13-002-034-001/533
(CHANVERPUR) 		3313002000NRG23071020220357836 07/10/2022 Narita Bhagat 3313002WL0026004 Narita Bhagat 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238372 MRS NARITA BHAGAT ()
54 Lailunga CH-13-002-034-001/534
(CHANVERPUR) 		3313002000NRG23071020220357837 07/10/2022 Anil kujur 3313002WL0026004 Anil kujur 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238370 MR ANIL KUJUR ()
55 Lailunga CH-13-002-034-001/534
(CHANVERPUR) 		3313002000NRG23071020220357838 07/10/2022 Urmila kujur 3313002WL0026004 Urmila kujur 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238361 MRS URMILA KUJUR ()
56 Lailunga CH-13-002-034-001/74
(CHANVERPUR) 		3313002000NRG23071020220357798 07/10/2022 Juliyush 3313002WL0026002 Juliyush 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238336 MR JULYUS TOPPO ()
57 Lailunga CH-13-002-034-002/13
(CHANVERPUR) 		3313002000NRG23071020220357801 07/10/2022 radhe yadaw 3313002WL0026002 radhe yadaw 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238384 MASTER RADHE RAM YADAV ()
58 Lailunga CH-13-002-044-001/492
(TATKELA) 		3313002000NRG23071020220357930 07/10/2022 Rushwati 3313002WL0026011 Rushwati 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238346 MS ROOSHVATI SANVRA ()
59 Lailunga CH-13-002-044-002/227
(TATKELA) 		3313002000NRG23071020220357935 07/10/2022 Sulochana 3313002WL0026011 Sulochana 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238345 MRS SULOCHNA GUPTA ()
60 Lailunga CH-13-002-044-002/227
(TATKELA) 		3313002000NRG23071020220357934 07/10/2022 UTTAR 3313002WL0026011 UTTAR 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238337 MR UTAR GUPTA ()
61 Lailunga CH-13-002-044-002/257
(TATKELA) 		3313002000NRG23071020220357938 07/10/2022 SAVITA 3313002WL0026011 SAVITA 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238344 MRS SAVITA KHADIYA ()
62 Lailunga CH-13-002-052-001/313
(AMAPALI) 		3313002000NRG23071020220357947 07/10/2022 Kartik ram 3313002WL0026012 Kartik ram 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238380 MR GHASIA RAM CHOUHAN ()
63 Lailunga CH-13-002-052-001/443
(AMAPALI) 		3313002000NRG23071020220357956 07/10/2022 devendra 3313002WL0026012 devendra 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238382 MR DEVENDRA KUMAR CHAUHAN ()
64 Lailunga CH-13-002-052-001/461
(AMAPALI) 		3313002000NRG23071020220357958 07/10/2022 bed kumar 3313002WL0026012 bed kumar 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238355 MASTER BED KUMAR CHAUHAN ()
65 Lailunga CH-13-002-052-001/494
(AMAPALI) 		3313002000NRG23071020220357963 07/10/2022 Manish 3313002WL0026012 Manish 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238360 MASTER MANISH KUMAR CHAUHAN ()
66 Lailunga CH-13-002-055-001/497
(MOHANPUR) 		3313002000NRG23071020220357921 07/10/2022 Pushpa bhumiyan 3313002WL0026010 Pushpa bhumiyan 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238347 MRS PUSHPA BHOOMIYAN ()
67 Lailunga CH-13-002-055-001/498
(MOHANPUR) 		3313002000NRG23071020220357922 07/10/2022 Tikeshwari 3313002WL0026010 Tikeshwari 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238340 MISS TIKESHWARI BHUMIYA ()
68 Lailunga CH-13-002-055-001/499
(MOHANPUR) 		3313002000NRG23071020220357923 07/10/2022 KANSHI RAM PAINKRA 3313002WL0026010 KANSHI RAM PAINKRA 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238334 MR KANSHIRAM PAINKRA ()
69 Lailunga CH-13-002-055-001/502
(MOHANPUR) 		3313002000NRG23071020220357974 07/10/2022 ROSHNI BHAGAT 3313002WL0026013 ROSHNI BHAGAT 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238375 MRS ROSHNI BHAGAT ()
70 Lailunga CH-13-002-055-001/502
(MOHANPUR) 		3313002000NRG23071020220357973 07/10/2022 VIJAY KUMAR BHAGAT 3313002WL0026013 VIJAY KUMAR BHAGAT 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238366 MR VIJAY KUMAR BHAGAT ()
71 Lailunga CH-13-002-055-001/506
(MOHANPUR) 		3313002000NRG23071020220357975 07/10/2022 Shyam Lal Sahu 3313002WL0026013 Shyam Lal Sahu 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238332 MR SHYAM LAL SAHU ()
72 Lailunga CH-13-002-055-001/507
(MOHANPUR) 		3313002000NRG23071020220357976 07/10/2022 Fulsingh Sahu 3313002WL0026013 Fulsingh Sahu 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238358 MR FULL SINGH SAHU ()
73 Lailunga CH-13-002-055-001/507
(MOHANPUR) 		3313002000NRG23071020220357977 07/10/2022 Laxmi Sahu 3313002WL0026013 Laxmi Sahu 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238339 MRS LAKSHMIBAI SAHOO ()
74 Lailunga CH-13-002-055-001/525
(MOHANPUR) 		3313002000NRG23071020220357980 07/10/2022 Chhayavati Rathiya 3313002WL0026013 Chhayavati Rathiya 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238341 MS CHHAYAVATI RATHIYA ()
75 Lailunga CH-13-002-055-001/526
(MOHANPUR) 		3313002000NRG23071020220357981 07/10/2022 Mahesh Kumar Rathia 3313002WL0026013 Mahesh Kumar Rathia 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238359 MASTER MAHESHKUMAR RATHIYA ()
76 Lailunga CH-13-002-055-001/528
(MOHANPUR) 		3313002000NRG23071020220357925 07/10/2022 Sahitram Rathiya 3313002WL0026010 Sahitram Rathiya 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238333 MR RAMAKRISHNA CHELLABOINA ()
77 Lailunga CH-13-002-063-001/56-A
(TOLGE) 		3313002000NRG23071020220357767 07/10/2022 upendra sah 3313002WL0025998 upendra sah 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5560238385 MR UPENDRA SA ()
SubTotal 63240 63240
78 Lailunga CH-13-002-063-001/14-A
(TOLGE) 		3313002000NRG23071020220357765 07/10/2022 Shrikanta 3313002WL0025998 Shrikanta 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238376 MISS PREETI GUPTA ()
SubTotal 1224 1224
79 Lailunga CH-13-002-001-001/117
(BAHAMA) 		3313002000NRG23071020220357511 07/10/2022 Dilbodh 3313002WL0025975 Dilbodh 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238293 Dilbodh ()
80 Lailunga CH-13-002-001-001/379
(BAHAMA) 		3313002000NRG23071020220357515 07/10/2022 panchuram 3313002WL0025975 panchuram 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238292 panchuram ()
81 Lailunga CH-13-002-007-001/1261
(GAHNAJHARIYA) 		3313002000NRG23071020220357988 07/10/2022 Nehru Rathiya 3313002WL0026014 Nehru Rathiya 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238310 Nehru Rathiya ()
82 Lailunga CH-13-002-007-001/1261
(GAHNAJHARIYA) 		3313002000NRG23071020220357989 07/10/2022 Ramdulari 3313002WL0026014 Ramdulari 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238311 Ramdulari ()
83 Lailunga CH-13-002-032-001/104
(SONAJORI) 		3313002000NRG23071020220357893 07/10/2022 Gurbari B 3313002WL0026008 Gurbari B 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238316 Gurbari B ()
84 Lailunga CH-13-002-032-001/481-A
(SONAJORI) 		3313002000NRG23071020220357909 07/10/2022 Manoj Toppo 3313002WL0026008 Manoj Toppo 00691 IPOS0000001 612 612 Processed 14/10/2022 5560238312 Manoj Toppo ()
85 Lailunga CH-13-002-032-001/490
(SONAJORI) 		3313002000NRG23071020220357912 07/10/2022 Nandkumar Barwa 3313002WL0026008 Nandkumar Barwa 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238315 Nandkumar Barwa ()
86 Lailunga CH-13-002-034-001/165-A
(CHANVERPUR) 		3313002000NRG23071020220357788 07/10/2022 Salima 3313002WL0026002 Salima 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560238314 Salima ()
87 Lailunga CH-13-002-034-001/61
(CHANVERPUR) 		3313002000NRG23071020220357797 07/10/2022 Priti 3313002WL0026002 Priti 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238309 Priti ()
88 Lailunga CH-13-002-052-001/263
(AMAPALI) 		3313002000NRG23071020220357942 07/10/2022 Sankunwar 3313002WL0026012 Sankunwar 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560238297 Sankunwar ()
89 Lailunga CH-13-002-052-001/273
(AMAPALI) 		3313002000NRG23071020220357943 07/10/2022 Benita 3313002WL0026012 Benita 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560238299 Benita ()
90 Lailunga CH-13-002-052-001/290
(AMAPALI) 		3313002000NRG23071020220357944 07/10/2022 Hirmet 3313002WL0026012 Hirmet 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560238294 Hirmet ()
91 Lailunga CH-13-002-052-001/294
(AMAPALI) 		3313002000NRG23071020220357945 07/10/2022 Suvarni 3313002WL0026012 Suvarni 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238300 Suvarni ()
92 Lailunga CH-13-002-052-001/305
(AMAPALI) 		3313002000NRG23071020220357946 07/10/2022 Haripriya 3313002WL0026012 Haripriya 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238303 Haripriya ()
93 Lailunga CH-13-002-052-001/379
(AMAPALI) 		3313002000NRG23071020220357948 07/10/2022 Sukmet 3313002WL0026012 Sukmet 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238389 Sukmet ()
94 Lailunga CH-13-002-052-001/391
(AMAPALI) 		3313002000NRG23071020220357949 07/10/2022 Devmati 3313002WL0026012 Devmati 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238391 Devmati ()
95 Lailunga CH-13-002-052-001/399
(AMAPALI) 		3313002000NRG23071020220357950 07/10/2022 Rajkumari 3313002WL0026012 Rajkumari 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238388 Rajkumari ()
96 Lailunga CH-13-002-052-001/432
(AMAPALI) 		3313002000NRG23071020220357953 07/10/2022 Laxmi 3313002WL0026012 Laxmi 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238390 Laxmi ()
97 Lailunga CH-13-002-052-001/435
(AMAPALI) 		3313002000NRG23071020220357954 07/10/2022 Sumitra 3313002WL0026012 Sumitra 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238295 Sumitra ()
98 Lailunga CH-13-002-052-001/455
(AMAPALI) 		3313002000NRG23071020220357957 07/10/2022 priyanka 3313002WL0026012 priyanka 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238296 priyanka ()
99 Lailunga CH-13-002-052-001/464
(AMAPALI) 		3313002000NRG23071020220357959 07/10/2022 Shushila 3313002WL0026012 Shushila 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238298 Shushila ()
100 Lailunga CH-13-002-052-001/48
(AMAPALI) 		3313002000NRG23071020220357960 07/10/2022 Kumari 3313002WL0026012 Kumari 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238302 Kumari ()
101 Lailunga CH-13-002-052-001/492
(AMAPALI) 		3313002000NRG23071020220357961 07/10/2022 balram 3313002WL0026012 balram 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238304 balram ()
102 Lailunga CH-13-002-052-001/493
(AMAPALI) 		3313002000NRG23071020220357962 07/10/2022 bhagirathi 3313002WL0026012 bhagirathi 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238306 bhagirathi ()
103 Lailunga CH-13-002-052-001/71
(AMAPALI) 		3313002000NRG23071020220357964 07/10/2022 mangmoti 3313002WL0026012 mangmoti 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238301 mangmoti ()
104 Lailunga CH-13-002-053-001/103
(LARIPANI) 		3313002000NRG23071020220358032 07/10/2022 Umesh Kumar 3313002WL0026018 Umesh Kumar 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238308 Umesh Kumar ()
105 Lailunga CH-13-002-053-001/121
(LARIPANI) 		3313002000NRG23071020220358033 07/10/2022 Manoj kumar 3313002WL0026018 Manoj kumar 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238307 Manoj kumar ()
106 Lailunga CH-13-002-055-002/159
(MOHANPUR) 		3313002000NRG23071020220357965 07/10/2022 narayan 3313002WL0026012 narayan 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238305 narayan ()
107 Lailunga CH-13-002-063-001/14
(TOLGE) 		3313002000NRG23071020220357764 07/10/2022 Bijeshwari 3313002WL0025998 Bijeshwari 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238313 Bijeshwari ()
SubTotal 34068 34068
Total 125112 125112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_071022FTO_208755 CHHATISGARH GRAMIN BANK CRGB0000823 LAILUNGA 7752
2 Lailunga CH3313002_071022FTO_208755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lailunga 3672
3 Lailunga CH3313002_071022FTO_208755 Punjab National Bank PUNB0287700 LAILUNGA 15156
4 Lailunga CH3313002_071022FTO_208755 State Bank of India SBIN0002159 LAILUNGA 63240
5 Lailunga CH3313002_071022FTO_208755 State Bank of India SBIN0004887 GHARGHODA 1224
6 Lailunga CH3313002_071022FTO_208755 India Post Payments Bank IPOS0000001 RAIGARH 34068

Download In Excel