Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_131222APB_FTO_318399
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-13-003-005-001/100
(KOSHAMGHAT) 		3313003000NRG23131220220508696 13/12/2022 DHARAMSINGH 3313003WL0041208 DHARAMSINGH 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078366 DHARAMASINGH AGRIYA ICICI BANK LTD(508534)
2 Ghargoda CH-13-003-005-001/106
(KOSHAMGHAT) 		3313003000NRG23131220220508699 13/12/2022 DHARMKUNWAR 3313003WL0041208 DHARMKUNWAR 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078378 Mrs. Dharamkunwar Rathia CHHATTISGARH GRAMIN BANK(607214)
3 Ghargoda CH-13-003-005-001/139
(KOSHAMGHAT) 		3313003000NRG23131220220508701 13/12/2022 NINDRABAI 3313003WL0041208 NINDRABAI 00093 CRGB0000841 816 816 Processed 20/12/2022 7321078377 Mrs. NINDRA BAI AGARIA CHHATTISGARH GRAMIN BANK(607214)
4 Ghargoda CH-13-003-005-001/140
(KOSHAMGHAT) 		3313003000NRG23131220220508702 13/12/2022 RAMESHWARI 3313003WL0041208 RAMESHWARI 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078367 Mrs. Rameshri Agariya CHHATTISGARH GRAMIN BANK(607214)
5 Ghargoda CH-13-003-005-001/147
(KOSHAMGHAT) 		3313003000NRG23131220220508703 13/12/2022 BALCHARAN 3313003WL0041208 BALCHARAN 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078362 Mr. BALCHARAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
6 Ghargoda CH-13-003-005-001/148
(KOSHAMGHAT) 		3313003000NRG23131220220508704 13/12/2022 gourimati 3313003WL0041208 gourimati 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078373 Mrs. GOURIMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
7 Ghargoda CH-13-003-005-001/149
(KOSHAMGHAT) 		3313003000NRG23131220220508705 13/12/2022 RAMANTI 3313003WL0041208 RAMANTI 00093 CRGB0000841 1020 1020 Processed 20/12/2022 7321078382 RAMANTI RATHIYA ICICI BANK LTD(508534)
8 Ghargoda CH-13-003-005-001/171
(KOSHAMGHAT) 		3313003000NRG23131220220508881 13/12/2022 UMENSINGH 3313003WL0041225 UMENSINGH 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078358 Mr. Uremsingh Rathiya CHHATTISGARH GRAMIN BANK(607214)
9 Ghargoda CH-13-003-005-001/199
(KOSHAMGHAT) 		3313003000NRG23131220220508706 13/12/2022 SUKANTI 3313003WL0041208 SUKANTI 00093 CRGB0000841 204 204 Processed 20/12/2022 7321078369 Mrs. Sukanti Majhi CHHATTISGARH GRAMIN BANK(607214)
10 Ghargoda CH-13-003-005-001/200
(KOSHAMGHAT) 		3313003000NRG23131220220508707 13/12/2022 bholadas 3313003WL0041208 bholadas 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078357 Mr. BHOLA DAS PANIKA S/O NANDAU CHHATTISGARH GRAMIN BANK(607214)
11 Ghargoda CH-13-003-005-001/200
(KOSHAMGHAT) 		3313003000NRG23131220220508708 13/12/2022 meenabai 3313003WL0041208 meenabai 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078381 Mrs. MEENA / BHOLA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
12 Ghargoda CH-13-003-005-001/207
(KOSHAMGHAT) 		3313003000NRG23131220220508710 13/12/2022 HUKUMSINGH 3313003WL0041208 HUKUMSINGH 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078361 HUKUMASINGH RATHIA ICICI BANK LTD(508534)
13 Ghargoda CH-13-003-005-001/308
(KOSHAMGHAT) 		3313003000NRG23131220220508712 13/12/2022 jairam 3313003WL0041208 jairam 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078360 Mr. Jairam Rathia CHHATTISGARH GRAMIN BANK(607214)
14 Ghargoda CH-13-003-005-001/313
(KOSHAMGHAT) 		3313003000NRG23131220220508713 13/12/2022 fulkuwar 3313003WL0041208 fulkuwar 00093 CRGB0000841 816 816 Processed 20/12/2022 7321078359 Mrs. FULKUWAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
15 Ghargoda CH-13-003-005-001/35
(KOSHAMGHAT) 		3313003000NRG23131220220508715 13/12/2022 MANSINGH 3313003WL0041208 MANSINGH 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078363 Mr. MAN SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
16 Ghargoda CH-13-003-005-001/359
(KOSHAMGHAT) 		3313003000NRG23131220220508717 13/12/2022 Ramlal 3313003WL0041208 Ramlal 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078374 Mr. RAMLAL AGARIA CHHATTISGARH GRAMIN BANK(607214)
17 Ghargoda CH-13-003-005-001/85
(KOSHAMGHAT) 		3313003000NRG23131220220508738 13/12/2022 rajkumari 3313003WL0041208 rajkumari 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078372 Mrs. Raj Kumari CHHATTISGARH GRAMIN BANK(607214)
18 Ghargoda CH-13-003-007-001/439
(KUDUMKELA) 		3313003000NRG23131220220508969 13/12/2022 MANTURAM 3313003WL0041232 MANTURAM 00093 CRGB0000841 1224 1224 Processed 20/12/2022 7321078370 Mr. Manturam Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
19 Ghargoda CH-13-003-005-001/100
(KOSHAMGHAT) 		3313003000NRG23131220220508697 13/12/2022 SADHMOTI 3313003WL0041208 SADHMOTI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078375 SADHAMOTI AGRIYA ICICI BANK LTD(508534)
20 Ghargoda CH-13-003-005-001/104
(KOSHAMGHAT) 		3313003000NRG23131220220508698 13/12/2022 MANSHARAM 3313003WL0041208 MANSHARAM 00093 SBIN0RRCHGB 816 816 Processed 20/12/2022 7321078365 Mr. MANSA RAM AGRIA CHHATTISGARH GRAMIN BANK(607214)
21 Ghargoda CH-13-003-005-001/116
(KOSHAMGHAT) 		3313003000NRG23131220220508880 13/12/2022 BINDRABAI 3313003WL0041225 BINDRABAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078371 Mrs. BINDRAVATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
22 Ghargoda CH-13-003-005-001/116
(KOSHAMGHAT) 		3313003000NRG23131220220508879 13/12/2022 HIRADHAN 3313003WL0041225 HIRADHAN 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078364 HIRADHAN RATHIA ICICI BANK LTD(508534)
23 Ghargoda CH-13-003-005-001/149
(KOSHAMGHAT) 		3313003000NRG23131220220508887 13/12/2022 MANASO 3313003WL0041227 MANASO 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078379 Mrs. MANASO / MEHATAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
24 Ghargoda CH-13-003-005-001/207
(KOSHAMGHAT) 		3313003000NRG23131220220508711 13/12/2022 SHANTIBAI 3313003WL0041208 SHANTIBAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078380 SHANTIBAI RATHIA ICICI BANK LTD(508534)
25 Ghargoda CH-13-003-005-001/350
(KOSHAMGHAT) 		3313003000NRG23131220220508716 13/12/2022 Ujitram 3313003WL0041208 Ujitram 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078368 Master UJIT RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
26 Ghargoda CH-13-003-005-001/98
(KOSHAMGHAT) 		3313003000NRG23131220220508740 13/12/2022 LAXMIBAI 3313003WL0041208 LAXMIBAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321078376 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
27 Ghargoda CH-13-003-005-001/202
(KOSHAMGHAT) 		3313003000NRG23131220220508709 13/12/2022 SHANTIBAI 3313003WL0041208 SHANTIBAI 00168 ICIC0000538 1224 1224 Processed 20/12/2022 7321078354 Mrs. Shanti Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
28 Ghargoda CH-13-003-006-001/671
(PUSHLDA) 		3313003000NRG23131220220508741 13/12/2022 ganidas 3313003WL0041208 ganidas 00415 SBIN0004887 1224 1224 Processed 20/12/2022 7321078356 MR GANI DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 Ghargoda CH-13-003-005-001/344
(KOSHAMGHAT) 		3313003000NRG23131220220508714 13/12/2022 ENDRO BAI 3313003WL0041208 ENDRO BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 7321078355 INDROBAI RATHIA ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_131222APB_FTO_318399 CHHATISGARH GRAMIN BANK CRGB0000841 KUDUMKELA 19992
2 Ghargoda CH3313003_131222APB_FTO_318399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 8568
3 Ghargoda CH3313003_131222APB_FTO_318399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kudumkela 816
4 Ghargoda CH3313003_131222APB_FTO_318399 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 Ghargoda CH3313003_131222APB_FTO_318399 State Bank of India SBIN0004887 GHARGHODA 1224
6 Ghargoda CH3313003_131222APB_FTO_318399 India Post Payments Bank IPOS0000001 RAIGARH 1224

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