Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_221122FTO_280411
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-13-002-051-002/229
(TURTURA) 		3313002000NRG23221120220448277 22/11/2022 Gopika 3313002WL0036173 Gopika 00093 CRGB0000823 1224 1224 Processed 26/11/2022 6672836114 Gopika ()
2 Lailunga CH-13-002-069-002/683
(DHOURADAND) 		3313002000NRG23221120220447181 22/11/2022 Malawati Kujur 3313002WL0036063 Malawati Kujur 00093 CRGB0000823 1224 1224 Processed 26/11/2022 6672836112 Malawati Kujur ()
3 Lailunga CH-13-002-069-003/466
(DHOURADAND) 		3313002000NRG23221120220447211 22/11/2022 Jaganath 3313002WL0036066 Jaganath 00093 CRGB0000823 1224 1224 Processed 26/11/2022 6672836113 Jaganath ()
SubTotal 3672 3672
4 Lailunga CH-13-002-035-001/331
(RAJGAON) 		3313002000NRG23221120220446316 22/11/2022 Thakuram 3313002WL0035987 Thakuram 00093 CRGB0000833 1224 1224 Processed 26/11/2022 6672836200 Thakuram ()
SubTotal 1224 1224
5 Lailunga CH-13-002-025-001/185-A
(SALKHIYA) 		3313002000NRG23221120220447714 22/11/2022 Ajay 3313002WL0036110 Ajay 00168 ICIC0000926 1224 1224 Processed 26/11/2022 6672836117 Ajay ()
6 Lailunga CH-13-002-025-001/185-A
(SALKHIYA) 		3313002000NRG23221120220447715 22/11/2022 Sukrita 3313002WL0036110 Sukrita 00168 ICIC0000926 1224 1224 Processed 26/11/2022 6672836118 Sukrita ()
7 Lailunga CH-13-002-035-001/56
(RAJGAON) 		3313002000NRG23221120220446350 22/11/2022 Ramdhan Pradhan 3313002WL0035989 Ramdhan Pradhan 00168 ICIC0000926 1020 1020 Processed 26/11/2022 6672836197 Ramdhan Pradhan ()
8 Lailunga CH-13-002-051-001/271
(TURTURA) 		3313002000NRG23221120220448262 22/11/2022 Rukmani 3313002WL0036171 Rukmani 00168 ICIC0000926 1224 1224 Processed 26/11/2022 6672836199 Rukmani ()
9 Lailunga CH-13-002-051-001/55
(TURTURA) 		3313002000NRG23221120220448263 22/11/2022 devmati 3313002WL0036171 devmati 00168 ICIC0000926 1224 1224 Processed 26/11/2022 6672836198 devmati ()
SubTotal 5916 5916
10 Lailunga CH-13-002-047-003/34
(NARAYANPUR) 		3313002000NRG23221120220446965 22/11/2022 uttra 3313002WL0036050 uttra 00354 PUNB0287700 1020 1020 Processed 26/11/2022 6672836194 uttra ()
11 Lailunga CH-13-002-047-003/441
(NARAYANPUR) 		3313002000NRG23221120220446966 22/11/2022 Aghanuram 3313002WL0036050 Aghanuram 00354 PUNB0287700 1020 1020 Processed 26/11/2022 6672836120 Aghanuram ()
12 Lailunga CH-13-002-047-003/455
(NARAYANPUR) 		3313002000NRG23221120220446968 22/11/2022 Dayamani 3313002WL0036050 Dayamani 00354 PUNB0287700 1020 1020 Processed 26/11/2022 6672836122 Dayamani ()
13 Lailunga CH-13-002-047-003/455
(NARAYANPUR) 		3313002000NRG23221120220446967 22/11/2022 gurbaru 3313002WL0036050 gurbaru 00354 PUNB0287700 1020 1020 Processed 26/11/2022 6672836196 gurbaru ()
14 Lailunga CH-13-002-051-001/214
(TURTURA) 		3313002000NRG23221120220448274 22/11/2022 tulsi 3313002WL0036173 tulsi 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836124 tulsi ()
15 Lailunga CH-13-002-069-002/117
(DHOURADAND) 		3313002000NRG23221120220447174 22/11/2022 Amita Painkra 3313002WL0036063 Amita Painkra 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836133 Amita Painkra ()
16 Lailunga CH-13-002-069-002/453
(DHOURADAND) 		3313002000NRG23221120220447176 22/11/2022 Meghnath 3313002WL0036063 Meghnath 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836123 Meghnath ()
17 Lailunga CH-13-002-069-002/656
(DHOURADAND) 		3313002000NRG23221120220447177 22/11/2022 Kishor 3313002WL0036063 Kishor 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836193 Kishor ()
18 Lailunga CH-13-002-069-002/656
(DHOURADAND) 		3313002000NRG23221120220447178 22/11/2022 Sakuntala 3313002WL0036063 Sakuntala 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836192 Sakuntala ()
19 Lailunga CH-13-002-069-002/693
(DHOURADAND) 		3313002000NRG23221120220447185 22/11/2022 Dashrath Painkra 3313002WL0036063 Dashrath Painkra 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836132 Dashrath Painkra ()
20 Lailunga CH-13-002-069-002/693
(DHOURADAND) 		3313002000NRG23221120220447184 22/11/2022 Madhuri Painkra 3313002WL0036063 Madhuri Painkra 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836131 Madhuri Painkra ()
21 Lailunga CH-13-002-069-002/694
(DHOURADAND) 		3313002000NRG23221120220447187 22/11/2022 Amritlal 3313002WL0036063 Amritlal 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836137 Amritlal ()
22 Lailunga CH-13-002-069-002/694
(DHOURADAND) 		3313002000NRG23221120220447186 22/11/2022 Rangi 3313002WL0036063 Rangi 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836136 Rangi ()
23 Lailunga CH-13-002-069-002/695
(DHOURADAND) 		3313002000NRG23221120220447188 22/11/2022 Fulkumari 3313002WL0036063 Fulkumari 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836140 Fulkumari ()
24 Lailunga CH-13-002-069-002/695
(DHOURADAND) 		3313002000NRG23221120220447253 22/11/2022 Jhalku 3313002WL0036072 Jhalku 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836141 Jhalku ()
25 Lailunga CH-13-002-069-002/696
(DHOURADAND) 		3313002000NRG23221120220447254 22/11/2022 Pantori 3313002WL0036072 Pantori 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836128 Pantori ()
26 Lailunga CH-13-002-069-002/697
(DHOURADAND) 		3313002000NRG23221120220447255 22/11/2022 Fagni 3313002WL0036072 Fagni 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836142 Fagni ()
27 Lailunga CH-13-002-069-002/697
(DHOURADAND) 		3313002000NRG23221120220447256 22/11/2022 Kartikram 3313002WL0036072 Kartikram 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836143 Kartikram ()
28 Lailunga CH-13-002-069-002/700
(DHOURADAND) 		3313002000NRG23221120220447258 22/11/2022 Chaitram 3313002WL0036072 Chaitram 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836126 Chaitram ()
29 Lailunga CH-13-002-069-002/700
(DHOURADAND) 		3313002000NRG23221120220447257 22/11/2022 Rashmita 3313002WL0036072 Rashmita 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836125 Rashmita ()
30 Lailunga CH-13-002-069-002/702
(DHOURADAND) 		3313002000NRG23221120220447260 22/11/2022 Bihnath 3313002WL0036072 Bihnath 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836135 Bihnath ()
31 Lailunga CH-13-002-069-002/702
(DHOURADAND) 		3313002000NRG23221120220447259 22/11/2022 Prabha 3313002WL0036072 Prabha 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836134 Prabha ()
32 Lailunga CH-13-002-069-002/705
(DHOURADAND) 		3313002000NRG23221120220447262 22/11/2022 Pratap 3313002WL0036072 Pratap 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836139 Pratap ()
33 Lailunga CH-13-002-069-002/705
(DHOURADAND) 		3313002000NRG23221120220447261 22/11/2022 Surajmani 3313002WL0036072 Surajmani 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836138 Surajmani ()
34 Lailunga CH-13-002-069-002/74
(DHOURADAND) 		3313002000NRG23221120220447265 22/11/2022 Mangalwati 3313002WL0036072 Mangalwati 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836119 Mangalwati ()
35 Lailunga CH-13-002-069-002/94
(DHOURADAND) 		3313002000NRG23221120220447267 22/11/2022 Anil Lakra 3313002WL0036072 Anil Lakra 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836130 Anil Lakra ()
36 Lailunga CH-13-002-069-002/94
(DHOURADAND) 		3313002000NRG23221120220447266 22/11/2022 Saybani Lakra 3313002WL0036072 Saybani Lakra 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836129 Saybani Lakra ()
37 Lailunga CH-13-002-069-003/151
(DHOURADAND) 		3313002000NRG23221120220447205 22/11/2022 CHHOTAIBAI 3313002WL0036066 CHHOTAIBAI 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836127 CHHOTAIBAI ()
38 Lailunga CH-13-002-069-003/151
(DHOURADAND) 		3313002000NRG23221120220447204 22/11/2022 SHISHUPAL 3313002WL0036066 SHISHUPAL 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836121 SHISHUPAL ()
39 Lailunga CH-13-002-069-003/411
(DHOURADAND) 		3313002000NRG23221120220447207 22/11/2022 Fulkunar 3313002WL0036066 Fulkunar 00354 PUNB0287700 1224 1224 Processed 26/11/2022 6672836195 Fulkunar ()
SubTotal 35904 35904
40 Lailunga CH-13-002-025-001/126
(SALKHIYA) 		3313002000NRG23221120220447867 22/11/2022 GURBARI 3313002WL0036140 GURBARI 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836189 MRS GURABARI MANJHI ()
41 Lailunga CH-13-002-025-001/126
(SALKHIYA) 		3313002000NRG23221120220447869 22/11/2022 Rukmani 3313002WL0036140 Rukmani 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836145 MR LAXMAN MANJHI ()
42 Lailunga CH-13-002-025-001/126
(SALKHIYA) 		3313002000NRG23221120220447868 22/11/2022 Sudarsan 3313002WL0036140 Sudarsan 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836150 MR SUDARSHAN MANJHI ()
43 Lailunga CH-13-002-025-001/17
(SALKHIYA) 		3313002000NRG23221120220447870 22/11/2022 Dayanand 3313002WL0036140 Dayanand 00415 SBIN0002159 204 204 Processed 26/11/2022 6672836148 MR DAYANAND BHOY ()
44 Lailunga CH-13-002-025-001/17
(SALKHIYA) 		3313002000NRG23221120220447871 22/11/2022 shasi 3313002WL0036140 shasi 00415 SBIN0002159 204 204 Processed 26/11/2022 6672836159 MRS SHASHI BHOY ()
45 Lailunga CH-13-002-025-001/245
(SALKHIYA) 		3313002000NRG23221120220447873 22/11/2022 Mukesh 3313002WL0036140 Mukesh 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836182 MR MUKESH KUMAR PAINKRA ()
46 Lailunga CH-13-002-025-001/245
(SALKHIYA) 		3313002000NRG23221120220447874 22/11/2022 rajkumari 3313002WL0036140 rajkumari 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836158 MRS RAJKUMARI PAINKRA ()
47 Lailunga CH-13-002-025-001/295
(SALKHIYA) 		3313002000NRG23221120220447875 22/11/2022 sukdev 3313002WL0036140 sukdev 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836149 MR SUKDEV PAINKRA ()
48 Lailunga CH-13-002-025-001/295
(SALKHIYA) 		3313002000NRG23221120220447876 22/11/2022 tijowati 3313002WL0036140 tijowati 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836155 MRS TIJVATI PAINKRA ()
49 Lailunga CH-13-002-035-001/351
(RAJGAON) 		3313002000NRG23221120220446317 22/11/2022 Mangalsay 3313002WL0035987 Mangalsay 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836175 MR MANGAL SAY ()
50 Lailunga CH-13-002-035-001/51
(RAJGAON) 		3313002000NRG23221120220446319 22/11/2022 Radha Chouhan 3313002WL0035987 Radha Chouhan 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836153 MISS KU RADHA CHAUHAN ()
51 Lailunga CH-13-002-035-001/80
(RAJGAON) 		3313002000NRG23221120220446321 22/11/2022 ABHILAL 3313002WL0035987 ABHILAL 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836187 MR AMILAL CHOUHAN ()
52 Lailunga CH-13-002-035-002/142
(RAJGAON) 		3313002000NRG23221120220446351 22/11/2022 Lukeshwar 3313002WL0035989 Lukeshwar 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836190 MR RAMU RAUT ()
53 Lailunga CH-13-002-035-002/304
(RAJGAON) 		3313002000NRG23221120220446354 22/11/2022 Panchkuwar 3313002WL0035989 Panchkuwar 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836183 MRS PANCHKUVER RAUT ()
54 Lailunga CH-13-002-035-002/310
(RAJGAON) 		3313002000NRG23221120220446355 22/11/2022 koushlya 3313002WL0035989 koushlya 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836164 MRS KOSHLYA BHAGAT ()
55 Lailunga CH-13-002-035-002/311
(RAJGAON) 		3313002000NRG23221120220446356 22/11/2022 chamme 3313002WL0035989 chamme 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836162 MRS CHAME BHAGAT ()
56 Lailunga CH-13-002-047-003/68
(NARAYANPUR) 		3313002000NRG23221120220446971 22/11/2022 Subhas 3313002WL0036050 Subhas 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836156 MR SUBHASH KUMAR ()
57 Lailunga CH-13-002-047-003/68
(NARAYANPUR) 		3313002000NRG23221120220446970 22/11/2022 SUSHILA 3313002WL0036050 SUSHILA 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836180 MS SHUSHILA DELKI ()
58 Lailunga CH-13-002-050-002/104
(BASANTPUR) 		3313002000NRG23221120220448106 22/11/2022 Sarita 3313002WL0036164 Sarita 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836188 MISS SARITA PAIKARA ()
59 Lailunga CH-13-002-050-002/151
(BASANTPUR) 		3313002000NRG23221120220448111 22/11/2022 sampati 3313002WL0036164 sampati 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836154 MS SAMPATI RAUT ()
60 Lailunga CH-13-002-050-002/211-A
(BASANTPUR) 		3313002000NRG23221120220448114 22/11/2022 Ganeshram 3313002WL0036164 Ganeshram 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836170 MRS MUNI PAINKRA ()
61 Lailunga CH-13-002-050-002/255
(BASANTPUR) 		3313002000NRG23221120220448117 22/11/2022 Rajendra 3313002WL0036164 Rajendra 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836166 MR RAJENDRA CHOUHAN ()
62 Lailunga CH-13-002-050-002/257
(BASANTPUR) 		3313002000NRG23221120220448119 22/11/2022 Devendra kumar 3313002WL0036164 Devendra kumar 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836163 MR DEVENDR PAINKRA ()
63 Lailunga CH-13-002-050-002/257
(BASANTPUR) 		3313002000NRG23221120220448118 22/11/2022 Satish Kumar 3313002WL0036164 Satish Kumar 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836151 MR SATISH KUMAR PAINKRA ()
64 Lailunga CH-13-002-050-002/26
(BASANTPUR) 		3313002000NRG23221120220448120 22/11/2022 Hemant 3313002WL0036164 Hemant 00415 SBIN0002159 408 408 Processed 26/11/2022 6672836186 MR HEMANT KUMAR NANDGWAL ()
65 Lailunga CH-13-002-051-001/213
(TURTURA) 		3313002000NRG23221120220448272 22/11/2022 naresh 3313002WL0036173 naresh 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836191 MR NARESH PRASAD PAINKRA ()
66 Lailunga CH-13-002-051-001/213
(TURTURA) 		3313002000NRG23221120220448273 22/11/2022 setbai 3313002WL0036173 setbai 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836181 MRS SETBAI PAINKRA ()
67 Lailunga CH-13-002-051-001/90
(TURTURA) 		3313002000NRG23221120220448246 22/11/2022 Manglaso 3313002WL0036169 Manglaso 00415 SBIN0002159 1020 1020 Processed 26/11/2022 6672836165 MISS MANNGLASHO BHUNYA ()
68 Lailunga CH-13-002-058-002/510
(KERABAHAR) 		3313002000NRG23211120220445319 22/11/2022 Sanmet 3313002WL0035869 Sanmet 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836146 MR BHANU PRASAD LAHRE ()
69 Lailunga CH-13-002-058-002/510
(KERABAHAR) 		3313002000NRG23211120220445320 22/11/2022 Sitaram 3313002WL0035869 Sitaram 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836147 MR BHANU PRASAD LAHRE ()
70 Lailunga CH-13-002-068-001/1
(JAMABAHAR) 		3313002000NRG23221120220446224 22/11/2022 nandai 3313002WL0035978 nandai 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836157 MS NAN DAI BHGAT ()
71 Lailunga CH-13-002-068-001/646
(JAMABAHAR) 		3313002000NRG23221120220446225 22/11/2022 Prkhit 3313002WL0035978 Prkhit 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836179 MR PARIKSHIT DELKI ()
72 Lailunga CH-13-002-068-001/660
(JAMABAHAR) 		3313002000NRG23221120220446228 22/11/2022 Dapanti 3313002WL0035978 Dapanti 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836185 MISS DIPANTI BAI ()
73 Lailunga CH-13-002-069-002/117
(DHOURADAND) 		3313002000NRG23221120220447173 22/11/2022 Dhobsai 3313002WL0036063 Dhobsai 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836173 MR SHIT BASANT ()
74 Lailunga CH-13-002-069-002/430
(DHOURADAND) 		3313002000NRG23221120220447175 22/11/2022 sarjana bagh 3313002WL0036063 sarjana bagh 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836177 MR SAVINTA KUJUR ()
75 Lailunga CH-13-002-069-002/66
(DHOURADAND) 		3313002000NRG23221120220447179 22/11/2022 Sunita 3313002WL0036063 Sunita 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836169 MRS SUNITA PAINKRA ()
76 Lailunga CH-13-002-069-002/682
(DHOURADAND) 		3313002000NRG23221120220447180 22/11/2022 Merry anna tigga 3313002WL0036063 Merry anna tigga 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836144 MISS MERRY ANNA TIGGA ()
77 Lailunga CH-13-002-069-002/691
(DHOURADAND) 		3313002000NRG23221120220447182 22/11/2022 Mahima lakra 3313002WL0036063 Mahima lakra 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836178 MRS MAHIMA LAKRA ()
78 Lailunga CH-13-002-069-002/692
(DHOURADAND) 		3313002000NRG23221120220447183 22/11/2022 Railo 3313002WL0036063 Railo 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836176 MRS RAILO KHALKHO ()
79 Lailunga CH-13-002-069-002/74
(DHOURADAND) 		3313002000NRG23221120220447264 22/11/2022 PARSHU RAM 3313002WL0036072 PARSHU RAM 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836184 MRS KUSHMATI PAINKRA ()
80 Lailunga CH-13-002-069-003/136
(DHOURADAND) 		3313002000NRG23221120220447269 22/11/2022 Sukmet 3313002WL0036072 Sukmet 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836160 MISS SUNITA SIDAR ()
81 Lailunga CH-13-002-069-003/141
(DHOURADAND) 		3313002000NRG23221120220447202 22/11/2022 Malti 3313002WL0036066 Malti 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836152 MR MOHITRAM SIDAR ()
82 Lailunga CH-13-002-069-003/151
(DHOURADAND) 		3313002000NRG23221120220447203 22/11/2022 Gorak nath 3313002WL0036066 Gorak nath 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836167 MASTER GORAKHNATH PAINKRA ()
83 Lailunga CH-13-002-069-003/411
(DHOURADAND) 		3313002000NRG23221120220447208 22/11/2022 Devmati 3313002WL0036066 Devmati 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836168 MISS DEVMATI YADAV ()
84 Lailunga CH-13-002-069-003/463
(DHOURADAND) 		3313002000NRG23221120220447209 22/11/2022 Dileshwar yadav 3313002WL0036066 Dileshwar yadav 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836161 MASTER DILESHWAR YADAV ()
85 Lailunga CH-13-002-069-003/463
(DHOURADAND) 		3313002000NRG23221120220447210 22/11/2022 Janki 3313002WL0036066 Janki 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836174 MISS JANKI YADAV ()
86 Lailunga CH-13-002-069-003/468
(DHOURADAND) 		3313002000NRG23221120220447212 22/11/2022 Ashok Painkra 3313002WL0036066 Ashok Painkra 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836171 MR RAJKUMAR SIDAR ()
87 Lailunga CH-13-002-069-003/468
(DHOURADAND) 		3313002000NRG23221120220447213 22/11/2022 Santoshi 3313002WL0036066 Santoshi 00415 SBIN0002159 1224 1224 Processed 26/11/2022 6672836172 MR RAJKUMAR SIDAR ()
SubTotal 49572 49572
88 Lailunga CH-13-002-058-002/540
(KERABAHAR) 		3313002000NRG23211120220445321 22/11/2022 SANTOSH KUMAR 3313002WL0035869 SANTOSH KUMAR 00415 SBIN0002864 1224 1224 Processed 26/11/2022 6672836201 MR KISHORE KUMAR KHOTE ()
SubTotal 1224 1224
89 Lailunga CH-13-002-068-001/658
(JAMABAHAR) 		3313002000NRG23221120220446226 22/11/2022 Pramod 3313002WL0035978 Pramod 00688 FINO0009001 1224 1224 Processed 26/11/2022 6672836116 Pramod ()
90 Lailunga CH-13-002-068-001/659
(JAMABAHAR) 		3313002000NRG23221120220446227 22/11/2022 Ganga 3313002WL0035978 Ganga 00688 FINO0009001 1224 1224 Processed 26/11/2022 6672836115 Ganga ()
SubTotal 2448 2448
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_221122FTO_280411 CHHATISGARH GRAMIN BANK CRGB0000823 LAILUNGA 3672
2 Lailunga CH3313002_221122FTO_280411 CHHATISGARH GRAMIN BANK CRGB0000833 RAJPUR -Raigarh 1224
3 Lailunga CH3313002_221122FTO_280411 ICICI BANK ICIC0000926 RAIGARH 5916
4 Lailunga CH3313002_221122FTO_280411 Punjab National Bank PUNB0287700 LAILUNGA 35904
5 Lailunga CH3313002_221122FTO_280411 State Bank of India SBIN0002159 LAILUNGA 49572
6 Lailunga CH3313002_221122FTO_280411 State Bank of India SBIN0002864 KHARSIA 1224
7 Lailunga CH3313002_221122FTO_280411 Fino Payments Bank Ltd FINO0009001 Head Office 2448

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