Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_030822APB_FTO_121377
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 Ghargoda CH-13-003-004-001/94
(CHILKAGUDA) 		3313003000NRG23030820220246897 03/08/2022 laxmi 3313003WL0012578 laxmi 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418466 Mrs. LAXMI W/O GHANSHYAM CENTRAL BANK OF INDIA(607115)
2 Ghargoda CH-13-003-004-002/47
(CHILKAGUDA) 		3313003000NRG23030820220246868 03/08/2022 KEWLA 3313003WL0012575 KEWLA 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418468 Mrs. KENWARA BAI W/O ABHILAL CENTRAL BANK OF INDIA(607115)
3 Ghargoda CH-13-003-004-002/54
(CHILKAGUDA) 		3313003000NRG23030820220246869 03/08/2022 FHULSINGH 3313003WL0012575 FHULSINGH 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418454 Mr. FULSINGH RATHIA CENTRAL BANK OF INDIA(607115)
4 Ghargoda CH-13-003-004-002/67
(CHILKAGUDA) 		3313003000NRG23030820220246871 03/08/2022 BIRSINGH 3313003WL0012575 BIRSINGH 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418447 BIRASINGH RATHIA ICICI BANK LTD(508534)
5 Ghargoda CH-13-003-004-002/67
(CHILKAGUDA) 		3313003000NRG23030820220246872 03/08/2022 GURWARI 3313003WL0012575 GURWARI 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418462 GURUVARI RATHIA ICICI BANK LTD(508534)
6 Ghargoda CH-13-003-004-002/99
(CHILKAGUDA) 		3313003000NRG23030820220246875 03/08/2022 HARISHANKAR 3313003WL0012576 HARISHANKAR 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418471 Mr. HARISHANKER RATHIA CENTRAL BANK OF INDIA(607115)
7 Ghargoda CH-13-003-004-003/103
(CHILKAGUDA) 		3313003000NRG23030820220246853 03/08/2022 LALITA 3313003WL0012574 LALITA 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418465 Mrs. LALITA RATHIYA W O RAMCHAND RATHIYA CENTRAL BANK OF INDIA(607115)
8 Ghargoda CH-13-003-004-003/137
(CHILKAGUDA) 		3313003000NRG23030820220246814 03/08/2022 RAMNIVAS 3313003WL0012571 RAMNIVAS 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418458 Mr. RAMNIWAS S/O BHUKHAU RAM CENTRAL BANK OF INDIA(607115)
9 Ghargoda CH-13-003-004-003/18
(CHILKAGUDA) 		3313003000NRG23030820220246789 03/08/2022 PUNIRAM 3313003WL0012567 PUNIRAM 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418474 Mr. PUNIT RAM KALANGA CENTRAL BANK OF INDIA(607115)
10 Ghargoda CH-13-003-004-003/22
(CHILKAGUDA) 		3313003000NRG23030820220246790 03/08/2022 DEVLAL 3313003WL0012567 DEVLAL 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418448 Mr. DEO LAL YADAV CENTRAL BANK OF INDIA(607115)
11 Ghargoda CH-13-003-004-003/32
(CHILKAGUDA) 		3313003000NRG23030820220246791 03/08/2022 BHUKHAU 3313003WL0012567 BHUKHAU 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418450 Mr. BHUKHAU RAM CENTRAL BANK OF INDIA(607115)
12 Ghargoda CH-13-003-004-003/37
(CHILKAGUDA) 		3313003000NRG23030820220246858 03/08/2022 ramprasd 3313003WL0012574 ramprasd 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418451 Mr. RAM PRASAD RATHIYA CENTRAL BANK OF INDIA(607115)
13 Ghargoda CH-13-003-004-003/42
(CHILKAGUDA) 		3313003000NRG23030820220246816 03/08/2022 BHUWANKUMAR 3313003WL0012572 BHUWANKUMAR 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418457 Mr. BHUVAN RATHIA S/O ANANTRAM RATHIA CENTRAL BANK OF INDIA(607115)
14 Ghargoda CH-13-003-004-003/47
(CHILKAGUDA) 		3313003000NRG23030820220246792 03/08/2022 JAGLAL 3313003WL0012567 JAGLAL 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418456 Mr. JAGLAL YADAV CENTRAL BANK OF INDIA(607115)
15 Ghargoda CH-13-003-004-003/54
(CHILKAGUDA) 		3313003000NRG23030820220246815 03/08/2022 SORKHO 3313003WL0012571 SORKHO 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418452 Mrs. SORKHO KALANGA CENTRAL BANK OF INDIA(607115)
16 Ghargoda CH-13-003-004-003/62
(CHILKAGUDA) 		3313003000NRG23030820220246797 03/08/2022 MANMOHAN 3313003WL0012568 MANMOHAN 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418476 Mr. MANMOHAN RATHIA CENTRAL BANK OF INDIA(607115)
17 Ghargoda CH-13-003-004-003/62
(CHILKAGUDA) 		3313003000NRG23030820220246798 03/08/2022 ROOPLAL 3313003WL0012568 ROOPLAL 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418464 Mr. RUPLAL RATHIYA S O MANMOHAN RATHIYA CENTRAL BANK OF INDIA(607115)
18 Ghargoda CH-13-003-004-003/65
(CHILKAGUDA) 		3313003000NRG23030820220246793 03/08/2022 NILAMBER 3313003WL0012567 NILAMBER 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418461 Mr. NILAMBER RATHIYA S/O SHOBHARAM CENTRAL BANK OF INDIA(607115)
19 Ghargoda CH-13-003-004-003/71
(CHILKAGUDA) 		3313003000NRG23030820220246794 03/08/2022 CHAMRA 3313003WL0012567 CHAMRA 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418477 Mr. CHAMRA SIDAR CENTRAL BANK OF INDIA(607115)
20 Ghargoda CH-13-003-004-003/80
(CHILKAGUDA) 		3313003000NRG23030820220246861 03/08/2022 ATMA RAM 3313003WL0012574 ATMA RAM 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418475 Mr. ATMA RAM CENTRAL BANK OF INDIA(607115)
21 Ghargoda CH-13-003-004-003/80
(CHILKAGUDA) 		3313003000NRG23030820220246820 03/08/2022 NARAD 3313003WL0012572 NARAD 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418455 Mr. NARAD RAM RATHIA CENTRAL BANK OF INDIA(607115)
22 Ghargoda CH-13-003-004-003/81
(CHILKAGUDA) 		3313003000NRG23030820220246862 03/08/2022 DHWJARAM 3313003WL0012574 DHWJARAM 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418469 Mr. DHAJA RAM S/O ANAD SINGH CENTRAL BANK OF INDIA(607115)
23 Ghargoda CH-13-003-004-003/81
(CHILKAGUDA) 		3313003000NRG23030820220246863 03/08/2022 vimla 3313003WL0012574 vimla 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418463 Mrs. VIMLA RATHIYA W O DHAJARAM CENTRAL BANK OF INDIA(607115)
24 Ghargoda CH-13-003-004-003/84
(CHILKAGUDA) 		3313003000NRG23030820220246795 03/08/2022 UDAL 3313003WL0012567 UDAL 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418473 Mr. UDAL SINGH CENTRAL BANK OF INDIA(607115)
25 Ghargoda CH-13-003-004-003/88
(CHILKAGUDA) 		3313003000NRG23030820220246821 03/08/2022 BHOJRAM 3313003WL0012572 BHOJRAM 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418470 Mr. BHOJKUMAR RATHIA S/O DOKRI RATHIA CENTRAL BANK OF INDIA(607115)
26 Ghargoda CH-13-003-004-003/88-A
(CHILKAGUDA) 		3313003000NRG23030820220246823 03/08/2022 KARAMSINGH 3313003WL0012572 KARAMSINGH 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418478 Mr. KARAM SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
27 Ghargoda CH-13-003-004-003/90
(CHILKAGUDA) 		3313003000NRG23030820220246824 03/08/2022 RAMSAY 3313003WL0012572 RAMSAY 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418453 Mr. RAMSAY RATHIA CENTRAL BANK OF INDIA(607115)
28 Ghargoda CH-13-003-004-003/92
(CHILKAGUDA) 		3313003000NRG23030820220246800 03/08/2022 GANESH 3313003WL0012569 GANESH 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418472 Mr. GANESH RATHIYA CENTRAL BANK OF INDIA(607115)
29 Ghargoda CH-13-003-004-003/99
(CHILKAGUDA) 		3313003000NRG23030820220246867 03/08/2022 ROHIT 3313003WL0012574 ROHIT 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418446 Mr. ROHIT KUMAR RATHIA S/O ANANTRAM RATH CENTRAL BANK OF INDIA(607115)
30 Ghargoda CH-13-003-004-003/99
(CHILKAGUDA) 		3313003000NRG23030820220246866 03/08/2022 TARA 3313003WL0012574 TARA 00089 CBIN0280800 1224 1224 Processed 12/08/2022 3903418449 Mrs. TARAWATI RATHIA CENTRAL BANK OF INDIA(607115)
SubTotal 36720 36720
31 Ghargoda CH-13-003-004-001/100
(CHILKAGUDA) 		3313003000NRG23030820220246892 03/08/2022 SHOBHARAM 3313003WL0012578 SHOBHARAM 00415 SBIN0004887 1224 1224 Processed 12/08/2022 3903418467 MR SHOBHARAM RATHIYA STATE BANK OF INDIA(508548)
32 Ghargoda CH-13-003-004-001/171
(CHILKAGUDA) 		3313003000NRG23030820220246894 03/08/2022 ISHWAR 3313003WL0012578 ISHWAR 00415 SBIN0004887 1224 1224 Processed 12/08/2022 3903418460 MR ESAVAR PARSAD RATHIYA STATE BANK OF INDIA(508548)
33 Ghargoda CH-13-003-004-001/94
(CHILKAGUDA) 		3313003000NRG23030820220246896 03/08/2022 GHANSHAYAM 3313003WL0012578 GHANSHAYAM 00415 SBIN0004887 1224 1224 Processed 12/08/2022 3903418459 MR GANSAYAM RATHIYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_030822APB_FTO_121377 Central Bank Of India CBIN0280800 GHARGHODA 36720
2 Ghargoda CH3313003_030822APB_FTO_121377 State Bank of India SBIN0004887 GHARGHODA 3672

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