Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_121022FTO_216150
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) 		3313003000NRG23121020220367134 12/10/2022 vimla 3313003WL0027144 vimla 00354 PUNB0740700 1224 1224 Processed 21/10/2022 5847102370 vimla ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-020-001/469
(DHORAM) 		3313003000NRG23121020220367142 12/10/2022 BALMATI 3313003WL0027144 BALMATI 00354 PUNB0761300 612 612 Processed 21/10/2022 5847102371 BALMATI ()
3 Ghargoda CH-13-003-020-001/474
(DHORAM) 		3313003000NRG23121020220367144 12/10/2022 NIKITA SAHU 3313003WL0027144 NIKITA SAHU 00354 PUNB0761300 1224 1224 Processed 21/10/2022 5847102372 NIKITA SAHU ()
4 Ghargoda CH-13-003-020-001/480
(DHORAM) 		3313003000NRG23121020220367147 12/10/2022 manohar 3313003WL0027144 manohar 00354 PUNB0761300 1224 1224 Processed 21/10/2022 5847102373 manohar ()
SubTotal 3060 3060
5 Ghargoda CH-13-003-020-001/335
(DHORAM) 		3313003000NRG23121020220367128 12/10/2022 laxamin 3313003WL0027144 laxamin 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102377 MRS LAXMIN DHOBA ()
6 Ghargoda CH-13-003-020-001/339
(DHORAM) 		3313003000NRG23121020220367129 12/10/2022 kunti bai 3313003WL0027144 kunti bai 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102375 MRS KUNTI PATEL ()
7 Ghargoda CH-13-003-020-001/347
(DHORAM) 		3313003000NRG23121020220367130 12/10/2022 girdhari patel 3313003WL0027144 girdhari patel 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102374 MR GIRDHARI PATEL ()
8 Ghargoda CH-13-003-020-001/386
(DHORAM) 		3313003000NRG23121020220367131 12/10/2022 navratan 3313003WL0027144 navratan 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102381 MR NAVRATAN RATHIYA ()
9 Ghargoda CH-13-003-020-001/388
(DHORAM) 		3313003000NRG23121020220367132 12/10/2022 PREMLAL SAHU 3313003WL0027144 PREMLAL SAHU 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102376 MR PREMLAL SAHU ()
10 Ghargoda CH-13-003-020-001/393
(DHORAM) 		3313003000NRG23121020220367133 12/10/2022 RAJKUMARI 3313003WL0027144 RAJKUMARI 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102378 MRS RAJKUMARI SARTHI ()
11 Ghargoda CH-13-003-020-001/443
(DHORAM) 		3313003000NRG23121020220367135 12/10/2022 CHAMRIN 3313003WL0027144 CHAMRIN 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102380 MRS CHAMRIN BAI RATHIYA ()
12 Ghargoda CH-13-003-020-001/463
(DHORAM) 		3313003000NRG23121020220367139 12/10/2022 amar 3313003WL0027144 amar 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102383 MR AMAR KUMAR DHOBA ()
13 Ghargoda CH-13-003-020-001/475
(DHORAM) 		3313003000NRG23121020220367145 12/10/2022 sulochna 3313003WL0027144 sulochna 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102382 MRS SULOCHNA BHAGAT ()
14 Ghargoda CH-13-003-020-001/488
(DHORAM) 		3313003000NRG23121020220367148 12/10/2022 haldhar 3313003WL0027144 haldhar 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847102379 MR HALDHAR RATHIA ()
SubTotal 12240 12240
15 Ghargoda CH-13-003-020-001/122-A
(DHORAM) 		3313003000NRG23121020220367124 12/10/2022 Yasoda 3313003WL0027144 Yasoda 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102363 Yasoda ()
16 Ghargoda CH-13-003-020-001/451
(DHORAM) 		3313003000NRG23121020220367136 12/10/2022 monish 3313003WL0027144 monish 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102367 monish ()
17 Ghargoda CH-13-003-020-001/461
(DHORAM) 		3313003000NRG23121020220367137 12/10/2022 NILMANI 3313003WL0027144 NILMANI 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102366 NILMANI ()
18 Ghargoda CH-13-003-020-001/462
(DHORAM) 		3313003000NRG23121020220367138 12/10/2022 PITAMBER 3313003WL0027144 PITAMBER 00691 IPOS0000001 1020 1020 Processed 21/10/2022 5847102369 PITAMBER ()
19 Ghargoda CH-13-003-020-001/465
(DHORAM) 		3313003000NRG23121020220367140 12/10/2022 manoj sarthi 3313003WL0027144 manoj sarthi 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102364 manoj sarthi ()
20 Ghargoda CH-13-003-020-001/468
(DHORAM) 		3313003000NRG23121020220367141 12/10/2022 RUKMAN 3313003WL0027144 RUKMAN 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102368 RUKMAN ()
21 Ghargoda CH-13-003-020-001/470
(DHORAM) 		3313003000NRG23121020220367143 12/10/2022 SUKHNANDAN 3313003WL0027144 SUKHNANDAN 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102365 SUKHNANDAN ()
22 Ghargoda CH-13-003-020-001/478
(DHORAM) 		3313003000NRG23121020220367146 12/10/2022 lataram 3313003WL0027144 lataram 00691 IPOS0000001 1224 1224 Processed 21/10/2022 5847102384 lataram ()
SubTotal 9588 9588
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_121022FTO_216150 Punjab National Bank PUNB0740700 RAIKERA (RAIPUR) 1224
2 Ghargoda CH3313003_121022FTO_216150 Punjab National Bank PUNB0761300 KANCHANPUR 3060
3 Ghargoda CH3313003_121022FTO_216150 State Bank of India SBIN0004887 GHARGHODA 12240
4 Ghargoda CH3313003_121022FTO_216150 India Post Payments Bank IPOS0000001 RAIGARH 9588

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