Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_071022FTO_207553
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-13-003-020-001/43
(DHORAM) 		3313003000NRG23071020220357010 07/10/2022 vimla 3313003WL0025917 vimla 00354 PUNB0740700 1224 1224 Processed 14/10/2022 5560238258 vimla ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-020-001/366
(DHORAM) 		3313003000NRG23071020220357006 07/10/2022 mehhtarin 3313003WL0025917 mehhtarin 00354 PUNB0761300 408 408 Processed 14/10/2022 5560238259 mehhtarin ()
3 Ghargoda CH-13-003-020-001/469
(DHORAM) 		3313003000NRG23071020220357018 07/10/2022 BALMATI 3313003WL0025917 BALMATI 00354 PUNB0761300 1224 1224 Processed 14/10/2022 5560238265 BALMATI ()
4 Ghargoda CH-13-003-020-001/474
(DHORAM) 		3313003000NRG23071020220357020 07/10/2022 NIKITA SAHU 3313003WL0025917 NIKITA SAHU 00354 PUNB0761300 1224 1224 Processed 14/10/2022 5560238267 NIKITA SAHU ()
5 Ghargoda CH-13-003-020-001/480
(DHORAM) 		3313003000NRG23071020220357025 07/10/2022 manohar 3313003WL0025917 manohar 00354 PUNB0761300 1224 1224 Processed 14/10/2022 5560238270 manohar ()
SubTotal 4080 4080
6 Ghargoda CH-13-003-020-001/335
(DHORAM) 		3313003000NRG23071020220357003 07/10/2022 laxamin 3313003WL0025917 laxamin 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238269 MRS LAXMIN DHOBA ()
7 Ghargoda CH-13-003-020-001/339
(DHORAM) 		3313003000NRG23071020220357004 07/10/2022 kunti bai 3313003WL0025917 kunti bai 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238263 MRS KUNTI PATEL ()
8 Ghargoda CH-13-003-020-001/347
(DHORAM) 		3313003000NRG23071020220357005 07/10/2022 girdhari patel 3313003WL0025917 girdhari patel 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238260 MR GIRDHARI PATEL ()
9 Ghargoda CH-13-003-020-001/386
(DHORAM) 		3313003000NRG23071020220357007 07/10/2022 navratan 3313003WL0025917 navratan 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238261 MR NAVRATAN RATHIYA ()
10 Ghargoda CH-13-003-020-001/388
(DHORAM) 		3313003000NRG23071020220357008 07/10/2022 PREMLAL SAHU 3313003WL0025917 PREMLAL SAHU 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238266 MR PREMLAL SAHU ()
11 Ghargoda CH-13-003-020-001/393
(DHORAM) 		3313003000NRG23071020220357009 07/10/2022 RAJKUMARI 3313003WL0025917 RAJKUMARI 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238272 MRS RAJKUMARI SARTHI ()
12 Ghargoda CH-13-003-020-001/443
(DHORAM) 		3313003000NRG23071020220357011 07/10/2022 CHAMRIN 3313003WL0025917 CHAMRIN 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238262 MRS CHAMRIN BAI RATHIYA ()
13 Ghargoda CH-13-003-020-001/463
(DHORAM) 		3313003000NRG23071020220357015 07/10/2022 amar 3313003WL0025917 amar 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238264 MR AMAR KUMAR DHOBA ()
14 Ghargoda CH-13-003-020-001/475
(DHORAM) 		3313003000NRG23071020220357021 07/10/2022 sulochna 3313003WL0025917 sulochna 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238268 MRS SULOCHNA BHAGAT ()
15 Ghargoda CH-13-003-020-001/488
(DHORAM) 		3313003000NRG23071020220357026 07/10/2022 haldhar 3313003WL0025917 haldhar 00415 SBIN0004887 1224 1224 Processed 14/10/2022 5560238271 MR HALDHAR RATHIA ()
SubTotal 12240 12240
16 Ghargoda CH-13-003-020-001/122-A
(DHORAM) 		3313003000NRG23071020220356998 07/10/2022 Yasoda 3313003WL0025917 Yasoda 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238248 Yasoda ()
17 Ghargoda CH-13-003-020-001/451
(DHORAM) 		3313003000NRG23071020220357012 07/10/2022 monish 3313003WL0025917 monish 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238252 monish ()
18 Ghargoda CH-13-003-020-001/461
(DHORAM) 		3313003000NRG23071020220357013 07/10/2022 NILMANI 3313003WL0025917 NILMANI 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238251 NILMANI ()
19 Ghargoda CH-13-003-020-001/462
(DHORAM) 		3313003000NRG23071020220357014 07/10/2022 PITAMBER 3313003WL0025917 PITAMBER 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238254 PITAMBER ()
20 Ghargoda CH-13-003-020-001/465
(DHORAM) 		3313003000NRG23071020220357016 07/10/2022 manoj sarthi 3313003WL0025917 manoj sarthi 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238249 manoj sarthi ()
21 Ghargoda CH-13-003-020-001/468
(DHORAM) 		3313003000NRG23071020220357017 07/10/2022 RUKMAN 3313003WL0025917 RUKMAN 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238253 RUKMAN ()
22 Ghargoda CH-13-003-020-001/470
(DHORAM) 		3313003000NRG23071020220357019 07/10/2022 SUKHNANDAN 3313003WL0025917 SUKHNANDAN 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238250 SUKHNANDAN ()
23 Ghargoda CH-13-003-020-001/476
(DHORAM) 		3313003000NRG23071020220357022 07/10/2022 SUKHSINGH 3313003WL0025917 SUKHSINGH 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238257 SUKHSINGH ()
24 Ghargoda CH-13-003-020-001/477
(DHORAM) 		3313003000NRG23071020220357023 07/10/2022 sukhnath 3313003WL0025917 sukhnath 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560238255 sukhnath ()
25 Ghargoda CH-13-003-020-001/478
(DHORAM) 		3313003000NRG23071020220357024 07/10/2022 lataram 3313003WL0025917 lataram 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5560238256 lataram ()
SubTotal 12036 12036
Total 29580 29580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_071022FTO_207553 Punjab National Bank PUNB0740700 RAIKERA (RAIPUR) 1224
2 Ghargoda CH3313003_071022FTO_207553 Punjab National Bank PUNB0761300 KANCHANPUR 4080
3 Ghargoda CH3313003_071022FTO_207553 State Bank of India SBIN0004887 GHARGHODA 12240
4 Ghargoda CH3313003_071022FTO_207553 India Post Payments Bank IPOS0000001 RAIGARH 12036

Download In Excel