Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_071022FTO_208926
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-13-002-004-001/59
(MUDAGAON) 		3313002000NRG23071020220358610 07/10/2022 MANIYARO 3313002WL0026086 MANIYARO 00093 SBIN0RRCHGB 408 408 Processed 14/10/2022 5559967740 MANIYARO ()
2 Lailunga CH-13-002-004-001/750
(MUDAGAON) 		3313002000NRG23071020220358591 07/10/2022 Jaymani 3313002WL0026085 Jaymani 00093 SBIN0RRCHGB 408 408 Processed 14/10/2022 5559967736 Jaymani ()
3 Lailunga CH-13-002-004-001/750
(MUDAGAON) 		3313002000NRG23071020220358590 07/10/2022 Mohan 3313002WL0026085 Mohan 00093 SBIN0RRCHGB 408 408 Processed 14/10/2022 5559967737 Mohan ()
4 Lailunga CH-13-002-033-001/336
(TOLMA) 		3313002000NRG23071020220358900 07/10/2022 petrus 3313002WL0026123 petrus 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5559967735 petrus ()
5 Lailunga CH-13-002-070-001/308
(GUNU) 		3313002000NRG23071020220358993 07/10/2022 Aasmoti 3313002WL0026129 Aasmoti 00093 SBIN0RRCHGB 816 816 Processed 14/10/2022 5559967739 Aasmoti ()
6 Lailunga CH-13-002-070-001/308
(GUNU) 		3313002000NRG23071020220358992 07/10/2022 manuram 3313002WL0026129 manuram 00093 SBIN0RRCHGB 816 816 Processed 14/10/2022 5559967738 manuram ()
SubTotal 4080 4080
7 Lailunga CH-13-002-070-001/85
(GUNU) 		3313002000NRG23071020220358997 07/10/2022 DUPTII 3313002WL0026129 DUPTII 00168 ICIC0000926 408 408 Processed 14/10/2022 5559967683 DUPTII ()
SubTotal 408 408
8 Lailunga CH-13-002-033-001/154-A
(TOLMA) 		3313002000NRG23071020220358890 07/10/2022 utrakumari 3313002WL0026123 utrakumari 00354 PUNB0287700 1224 1224 Processed 14/10/2022 5559967697 utrakumari ()
SubTotal 1224 1224
9 Lailunga CH-13-002-033-001/422
(TOLMA) 		3313002000NRG23071020220358902 07/10/2022 Anuranjan Xalxo 3313002WL0026123 Anuranjan Xalxo 00415 SBIN0001182 1224 1224 Processed 14/10/2022 5559967698 MR ANURANJAN XALXO ()
10 Lailunga CH-13-002-033-001/422
(TOLMA) 		3313002000NRG23071020220358903 07/10/2022 Junanam 3313002WL0026123 Junanam 00415 SBIN0001182 1224 1224 Processed 14/10/2022 5559967699 MR ANURANJAN XALXO ()
SubTotal 2448 2448
11 Lailunga CH-13-002-004-001/345
(MUDAGAON) 		3313002000NRG23071020220358606 07/10/2022 Aghani 3313002WL0026086 Aghani 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967717 MRS ADHANI WO PUNARAM ()
12 Lailunga CH-13-002-004-001/751
(MUDAGAON) 		3313002000NRG23071020220358592 07/10/2022 Tejmati 3313002WL0026085 Tejmati 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967727 MR TEJMATI NAG ()
13 Lailunga CH-13-002-004-001/762
(MUDAGAON) 		3313002000NRG23071020220358594 07/10/2022 Fulwati 3313002WL0026085 Fulwati 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967710 MRS PHOOLVATI NAG ()
14 Lailunga CH-13-002-004-001/762
(MUDAGAON) 		3313002000NRG23071020220358593 07/10/2022 Syamlal 3313002WL0026085 Syamlal 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967728 MR SHYAMLAL NAG ()
15 Lailunga CH-13-002-004-001/795
(MUDAGAON) 		3313002000NRG23071020220358612 07/10/2022 Lakshmi Painkra 3313002WL0026086 Lakshmi Painkra 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967712 MRS LAXMI PAINKRA ()
16 Lailunga CH-13-002-004-001/795
(MUDAGAON) 		3313002000NRG23071020220358611 07/10/2022 Sugriv Painkra 3313002WL0026086 Sugriv Painkra 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967713 MR SUGRIV PAINKRA ()
17 Lailunga CH-13-002-004-001/891
(MUDAGAON) 		3313002000NRG23071020220358595 07/10/2022 dhaneram nag 3313002WL0026085 dhaneram nag 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967731 SHRI DHANERAM NAG ()
18 Lailunga CH-13-002-004-001/891
(MUDAGAON) 		3313002000NRG23071020220358596 07/10/2022 fulwati nag 3313002WL0026085 fulwati nag 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967716 MRS FULBATI NAG ()
19 Lailunga CH-13-002-004-001/914
(MUDAGAON) 		3313002000NRG23071020220358598 07/10/2022 Gulmati 3313002WL0026085 Gulmati 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967715 MRS GULMATI NAG ()
20 Lailunga CH-13-002-004-001/914
(MUDAGAON) 		3313002000NRG23071020220358597 07/10/2022 Jagmohan Nag 3313002WL0026085 Jagmohan Nag 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967732 MR JAGMOHAN NAG ()
21 Lailunga CH-13-002-004-001/917
(MUDAGAON) 		3313002000NRG23071020220358599 07/10/2022 Nanki Ram 3313002WL0026085 Nanki Ram 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967733 MR NANKI RAM ()
22 Lailunga CH-13-002-004-001/917
(MUDAGAON) 		3313002000NRG23071020220358600 07/10/2022 Yashoda Nagwanshi 3313002WL0026085 Yashoda Nagwanshi 00415 SBIN0002159 408 408 Processed 14/10/2022 5559967726 MRS YASHODA NAGWANSHI ()
23 Lailunga CH-13-002-024-001/13
(KHAMHAR) 		3313002000NRG23071020220358632 07/10/2022 SHASHILAL 3313002WL0026089 SHASHILAL 00415 SBIN0002159 546 546 Processed 14/10/2022 5559967711 MR SASHILAL SO PANTRAM ()
24 Lailunga CH-13-002-024-001/15
(KHAMHAR) 		3313002000NRG23071020220358635 07/10/2022 SAvita 3313002WL0026089 SAvita 00415 SBIN0002159 546 546 Processed 14/10/2022 5559967718 MRS SAVITA BHAGAT ()
25 Lailunga CH-13-002-024-001/285
(KHAMHAR) 		3313002000NRG23071020220358639 07/10/2022 Pratima Bhagat 3313002WL0026089 Pratima Bhagat 00415 SBIN0002159 846 846 Processed 14/10/2022 5559967707 MISS PRATOMA BHAGAT ()
26 Lailunga CH-13-002-024-001/285
(KHAMHAR) 		3313002000NRG23071020220358638 07/10/2022 Shiv Kumar Bhagat 3313002WL0026089 Shiv Kumar Bhagat 00415 SBIN0002159 846 846 Processed 14/10/2022 5559967701 MR SHIV KUMAR BHAGAT ()
27 Lailunga CH-13-002-024-001/310
(KHAMHAR) 		3313002000NRG23071020220358640 07/10/2022 bahadur 3313002WL0026089 bahadur 00415 SBIN0002159 546 546 Processed 14/10/2022 5559967714 MR BHADUR BHAGAT ()
28 Lailunga CH-13-002-024-001/310
(KHAMHAR) 		3313002000NRG23071020220358641 07/10/2022 fulwati 3313002WL0026089 fulwati 00415 SBIN0002159 546 546 Processed 14/10/2022 5559967725 MRS FULVATI BHAGAT ()
29 Lailunga CH-13-002-033-001/154
(TOLMA) 		3313002000NRG23071020220358888 07/10/2022 GAADU 3313002WL0026123 GAADU 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5559967719 MR GADOO TOPPO ()
30 Lailunga CH-13-002-033-001/154-A
(TOLMA) 		3313002000NRG23071020220358889 07/10/2022 viswanath 3313002WL0026123 viswanath 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967709 MR VISHVNATH LAKDA ()
31 Lailunga CH-13-002-033-001/208
(TOLMA) 		3313002000NRG23071020220358898 07/10/2022 MUNIYA 3313002WL0026123 MUNIYA 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5559967720 MRS MUNIYA BAI KERAKETATA ()
32 Lailunga CH-13-002-033-001/225
(TOLMA) 		3313002000NRG23071020220358907 07/10/2022 Manju Kerketta 3313002WL0026124 Manju Kerketta 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967723 MRS MANJU KERKETTA ()
33 Lailunga CH-13-002-033-001/251
(TOLMA) 		3313002000NRG23071020220358912 07/10/2022 mabish 3313002WL0026124 mabish 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5559967724 MISS MEBISH TOPPO ()
34 Lailunga CH-13-002-033-001/251-A
(TOLMA) 		3313002000NRG23071020220358913 07/10/2022 Godvin Toppo 3313002WL0026124 Godvin Toppo 00415 SBIN0002159 1020 1020 Processed 14/10/2022 5559967721 MR GODVIN TOPPO ()
35 Lailunga CH-13-002-033-001/251-A
(TOLMA) 		3313002000NRG23071020220358914 07/10/2022 Sonkeliya Toppo 3313002WL0026124 Sonkeliya Toppo 00415 SBIN0002159 816 816 Processed 14/10/2022 5559967700 MS SONKELIYA BHAGAT ()
36 Lailunga CH-13-002-033-001/333-A
(TOLMA) 		3313002000NRG23071020220358915 07/10/2022 Pritesh Ekka 3313002WL0026124 Pritesh Ekka 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967722 MR PRITESH EKKA ()
37 Lailunga CH-13-002-033-001/362
(TOLMA) 		3313002000NRG23071020220358916 07/10/2022 Benjamin Xess 3313002WL0026124 Benjamin Xess 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967702 MR BENJAMIN KHESS ()
38 Lailunga CH-13-002-033-001/362
(TOLMA) 		3313002000NRG23071020220358917 07/10/2022 Sagni Xess 3313002WL0026124 Sagni Xess 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967730 MS SAGNI KHESS ()
39 Lailunga CH-13-002-033-001/365
(TOLMA) 		3313002000NRG23071020220358918 07/10/2022 Balwant 3313002WL0026124 Balwant 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967703 MR BALWANT TOPPO ()
40 Lailunga CH-13-002-033-001/365
(TOLMA) 		3313002000NRG23071020220358919 07/10/2022 UJVAL 3313002WL0026124 UJVAL 00415 SBIN0002159 1224 1224 Processed 14/10/2022 5559967704 MR UJVAL TOPPO ()
41 Lailunga CH-13-002-070-001/136
(GUNU) 		3313002000NRG23071020220358983 07/10/2022 LILAWATI 3313002WL0026129 LILAWATI 00415 SBIN0002159 816 816 Processed 14/10/2022 5559967705 MR LILAVATI YADAV ()
42 Lailunga CH-13-002-070-001/317
(GUNU) 		3313002000NRG23071020220358995 07/10/2022 Sukanti 3313002WL0026129 Sukanti 00415 SBIN0002159 816 816 Processed 14/10/2022 5559967729 MRS SUKANTI SUKANTI ()
43 Lailunga CH-13-002-070-001/85
(GUNU) 		3313002000NRG23071020220358996 07/10/2022 chakar 3313002WL0026129 chakar 00415 SBIN0002159 816 816 Processed 14/10/2022 5559967706 MR CHAKAR RATHIYA ()
44 Lailunga CH-13-002-070-001/90
(GUNU) 		3313002000NRG23071020220358999 07/10/2022 TULSHI 3313002WL0026129 TULSHI 00415 SBIN0002159 612 612 Processed 14/10/2022 5559967708 MRS TULASIBAI RAUT ()
SubTotal 25296 25296
45 Lailunga CH-13-002-004-001/549
(MUDAGAON) 		3313002000NRG23071020220358588 07/10/2022 RAJA 3313002WL0026085 RAJA 00415 SBIN0010837 408 408 Processed 14/10/2022 5559967734 MR RAJARAM NAG ()
SubTotal 408 408
46 Lailunga CH-13-002-004-001/746
(MUDAGAON) 		3313002000NRG23071020220358589 07/10/2022 diler 3313002WL0026085 diler 00691 IPOS0000001 408 408 Processed 14/10/2022 5559967684 diler ()
47 Lailunga CH-13-002-033-001/101
(TOLMA) 		3313002000NRG23071020220358905 07/10/2022 Sushila 3313002WL0026124 Sushila 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967685 Sushila ()
48 Lailunga CH-13-002-033-001/111-A
(TOLMA) 		3313002000NRG23071020220358884 07/10/2022 Mangru 3313002WL0026123 Mangru 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967686 Mangru ()
49 Lailunga CH-13-002-033-001/117-D
(TOLMA) 		3313002000NRG23071020220358885 07/10/2022 Jayanti 3313002WL0026123 Jayanti 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967690 Jayanti ()
50 Lailunga CH-13-002-033-001/153-B
(TOLMA) 		3313002000NRG23071020220358886 07/10/2022 Abisay 3313002WL0026123 Abisay 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967689 Abisay ()
51 Lailunga CH-13-002-033-001/157-A
(TOLMA) 		3313002000NRG23071020220358891 07/10/2022 sushma 3313002WL0026123 sushma 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967687 sushma ()
52 Lailunga CH-13-002-033-001/158
(TOLMA) 		3313002000NRG23071020220358893 07/10/2022 Lundiya 3313002WL0026123 Lundiya 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967694 Lundiya ()
53 Lailunga CH-13-002-033-001/158
(TOLMA) 		3313002000NRG23071020220358892 07/10/2022 Manorma 3313002WL0026123 Manorma 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967692 Manorma ()
54 Lailunga CH-13-002-033-001/161
(TOLMA) 		3313002000NRG23071020220358894 07/10/2022 Kamla 3313002WL0026123 Kamla 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967691 Kamla ()
55 Lailunga CH-13-002-033-001/176-A
(TOLMA) 		3313002000NRG23071020220358895 07/10/2022 Nandni 3313002WL0026123 Nandni 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967688 Nandni ()
56 Lailunga CH-13-002-033-001/226
(TOLMA) 		3313002000NRG23071020220358909 07/10/2022 dilaso 3313002WL0026124 dilaso 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967695 dilaso ()
57 Lailunga CH-13-002-033-001/336-A
(TOLMA) 		3313002000NRG23071020220358901 07/10/2022 Sarita 3313002WL0026123 Sarita 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559967696 Sarita ()
58 Lailunga CH-13-002-033-001/65
(TOLMA) 		3313002000NRG23071020220358920 07/10/2022 Sunita 3313002WL0026124 Sunita 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5559967693 Sunita ()
SubTotal 14892 14892
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_071022FTO_208926 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lailunga 3264
2 Lailunga CH3313002_071022FTO_208926 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 816
3 Lailunga CH3313002_071022FTO_208926 ICICI BANK ICIC0000926 RAIGARH 408
4 Lailunga CH3313002_071022FTO_208926 Punjab National Bank PUNB0287700 LAILUNGA 1224
5 Lailunga CH3313002_071022FTO_208926 State Bank of India SBIN0001182 DHARAMJAIGARH 2448
6 Lailunga CH3313002_071022FTO_208926 State Bank of India SBIN0002159 LAILUNGA 25296
7 Lailunga CH3313002_071022FTO_208926 State Bank of India SBIN0010837 PATTHALGAON 408
8 Lailunga CH3313002_071022FTO_208926 India Post Payments Bank IPOS0000001 RAIGARH 14892

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