Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_260323APB_FTO_549025
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-13-002-040-003/3
(REGDI) 		3313002000NRG23260320231172408 26/03/2023 usha 3313002WL071670 usha 00093 SBIN0RRCHGB 6 6 Processed 30/03/2023 0316808318 Mr. USHABAI WO KARMURAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
2 Lailunga CH-13-002-040-002/12
(REGDI) 		3313002000NRG23260320231172428 26/03/2023 LALITA 3313002WL071671 LALITA 00168 ICIC0000926 1020 1020 Processed 30/03/2023 0316808296 LALITA SHA ICICI BANK LTD(508534)
3 Lailunga CH-13-002-040-002/12
(REGDI) 		3313002000NRG23260320231172427 26/03/2023 SUDURAM 3313002WL071671 SUDURAM 00168 ICIC0000926 1020 1020 Processed 30/03/2023 0316808297 MR SUDHU RAM STATE BANK OF INDIA(508548)
4 Lailunga CH-13-002-040-002/28
(REGDI) 		3313002000NRG23260320231172429 26/03/2023 MAKARDWAJ 3313002WL071671 MAKARDWAJ 00168 ICIC0000926 1020 1020 Processed 30/03/2023 0316808298 MAKARDHWAJ RAWAT PUNJAB NATIONAL BANK(508568)
5 Lailunga CH-13-002-040-003/16
(REGDI) 		3313002000NRG23260320231172405 26/03/2023 DHANIRAM 3313002WL071670 DHANIRAM 00168 ICIC0000926 6 6 Processed 30/03/2023 0316808299 DHANIRAM KHADIYA ICICI BANK LTD(508534)
6 Lailunga CH-13-002-040-003/3
(REGDI) 		3313002000NRG23260320231172407 26/03/2023 KARAMURAM 3313002WL071670 KARAMURAM 00168 ICIC0000926 6 6 Processed 30/03/2023 0316808294 KARAMURAM SIDAR ICICI BANK LTD(508534)
7 Lailunga CH-13-002-040-003/72
(REGDI) 		3313002000NRG23260320231172417 26/03/2023 MADHAV 3313002WL071670 MADHAV 00168 ICIC0000926 6 6 Processed 30/03/2023 0316808295 MR MADHAV PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 3078 3078
8 Lailunga CH-13-002-025-001/80
(SALKHIYA) 		3313002000NRG23260320231172330 26/03/2023 KUMUDNI 3313002WL071651 KUMUDNI 00354 PUNB0287700 5 5 Processed 30/03/2023 0316808304 KUMODNI BEHARA PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
9 Lailunga CH-13-002-025-001/176
(SALKHIYA) 		3313002000NRG23260320231172315 26/03/2023 Basantkumari 3313002WL071651 Basantkumari 00415 SBIN0002159 5 5 Processed 30/03/2023 0316808314 MRS BASANTKUMARI PAINKRA STATE BANK OF INDIA(508548)
10 Lailunga CH-13-002-025-001/288
(SALKHIYA) 		3313002000NRG23260320231172322 26/03/2023 santoshi manjhi 3313002WL071651 santoshi manjhi 00415 SBIN0002159 5 5 Processed 30/03/2023 0316808312 MRS SANTOSI MANJHI STATE BANK OF INDIA(508548)
11 Lailunga CH-13-002-039-001/15
(KUNJARA) 		3313002000NRG23260320231172439 26/03/2023 sharwan kumar 3313002WL071672 sharwan kumar 00415 SBIN0002159 1224 1224 Processed 30/03/2023 0316808306 MR SHRAVAN KUMAR PAINKRA STATE BANK OF INDIA(508548)
12 Lailunga CH-13-002-039-001/15-A
(KUNJARA) 		3313002000NRG23260320231172440 26/03/2023 gurucharan 3313002WL071672 gurucharan 00415 SBIN0002159 1224 1224 Processed 30/03/2023 0316808317 MR GURUCHARAN PAINKRA STATE BANK OF INDIA(508548)
13 Lailunga CH-13-002-039-001/5020
(KUNJARA) 		3313002000NRG23260320231172442 26/03/2023 Geeta Painkra 3313002WL071672 Geeta Painkra 00415 SBIN0002159 1224 1224 Processed 30/03/2023 0316808310 MISS GEETA PAINKRA STATE BANK OF INDIA(508548)
14 Lailunga CH-13-002-040-002/28
(REGDI) 		3313002000NRG23260320231172430 26/03/2023 SHANTI 3313002WL071671 SHANTI 00415 SBIN0002159 1020 1020 Processed 30/03/2023 0316808301 MRS SHANTI BAI RAWAT STATE BANK OF INDIA(508548)
15 Lailunga CH-13-002-040-002/4
(REGDI) 		3313002000NRG23260320231172433 26/03/2023 KASTU RAM 3313002WL071671 KASTU RAM 00415 SBIN0002159 1020 1020 Processed 30/03/2023 0316808307 MR KASHTURAM SANVARA STATE BANK OF INDIA(508548)
16 Lailunga CH-13-002-040-002/4
(REGDI) 		3313002000NRG23260320231172434 26/03/2023 PARVATI 3313002WL071671 PARVATI 00415 SBIN0002159 1020 1020 Processed 30/03/2023 0316808316 MRS PARVATI DEVI BHOY STATE BANK OF INDIA(508548)
17 Lailunga CH-13-002-040-002/58
(REGDI) 		3313002000NRG23260320231172435 26/03/2023 Krishna kumar pradhan 3313002WL071671 Krishna kumar pradhan 00415 SBIN0002159 1020 1020 Processed 30/03/2023 0316808303 MR KRISHNA KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 Lailunga CH-13-002-040-002/59
(REGDI) 		3313002000NRG23260320231172437 26/03/2023 shesh dev 3313002WL071671 shesh dev 00415 SBIN0002159 1020 1020 Processed 30/03/2023 0316808305 MR SHESHDEV PRADHAN STATE BANK OF INDIA(508548)
19 Lailunga CH-13-002-040-003/72
(REGDI) 		3313002000NRG23260320231172416 26/03/2023 GHASNIN 3313002WL071670 GHASNIN 00415 SBIN0002159 6 6 Processed 30/03/2023 0316808293 Mrs. GASNIN BAI . CHHATTISGARH GRAMIN BANK(607214)
20 Lailunga CH-13-002-040-003/72
(REGDI) 		3313002000NRG23260320231172415 26/03/2023 moti Bai 3313002WL071670 moti Bai 00415 SBIN0002159 6 6 Processed 30/03/2023 0316808313 Mr. MOTI RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
21 Lailunga CH-13-002-040-003/72
(REGDI) 		3313002000NRG23260320231172418 26/03/2023 Shanti 3313002WL071670 Shanti 00415 SBIN0002159 6 6 Processed 30/03/2023 0316808315 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
22 Lailunga CH-13-002-040-003/79
(REGDI) 		3313002000NRG23260320231172421 26/03/2023 Babulal 3313002WL071670 Babulal 00415 SBIN0002159 6 6 Processed 31/03/2023 0316808309 Babulal Sidar FINO PAYMENTS BANK LTD(608001)
23 Lailunga CH-13-002-040-003/8
(REGDI) 		3313002000NRG23260320231172423 26/03/2023 BAJRANG 3313002WL071670 BAJRANG 00415 SBIN0002159 6 6 Processed 30/03/2023 0316808308 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
24 Lailunga CH-13-002-040-003/8
(REGDI) 		3313002000NRG23260320231172424 26/03/2023 KAMLESVARI 3313002WL071670 KAMLESVARI 00415 SBIN0002159 6 6 Processed 30/03/2023 0316808302 Mrs. KAMLESWARI WO BAJRANG SHAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8818 8818
25 Lailunga CH-13-002-039-001/19-A
(KUNJARA) 		3313002000NRG23260320231172441 26/03/2023 Payal paikra 3313002WL071672 Payal paikra 00415 SBIN0005489 1224 1224 Processed 30/03/2023 0316808311 MISS PAYAL PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 Lailunga CH-13-002-040-003/53
(REGDI) 		3313002000NRG23260320231172410 26/03/2023 raibari 3313002WL071670 raibari 00691 IPOS0000001 6 6 Processed 30/03/2023 0316808300 RAIBARI SHARTHI ICICI BANK LTD(508534)
SubTotal 6 6
Total 13137 13137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_260323APB_FTO_549025 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lailunga 6
2 Lailunga CH3313002_260323APB_FTO_549025 ICICI BANK ICIC0000926 RAIGARH 3078
3 Lailunga CH3313002_260323APB_FTO_549025 Punjab National Bank PUNB0287700 LAILUNGA 5
4 Lailunga CH3313002_260323APB_FTO_549025 State Bank of India SBIN0002159 LAILUNGA 8818
5 Lailunga CH3313002_260323APB_FTO_549025 State Bank of India SBIN0005489 PRATAPPUR 1224
6 Lailunga CH3313002_260323APB_FTO_549025 India Post Payments Bank IPOS0000001 RAIGARH 6

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