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

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_160323FTO_504063
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-13-003-006-001/237
(PUSHLDA) 		3313003000NRG23160320231081809 16/03/2023 ramilo 3313003WL068806 ramilo 00089 CBIN0280800 612 612 Processed 24/03/2023 0064124301 ramilo ()
2 Ghargoda CH-13-003-006-001/692
(PUSHLDA) 		3313003000NRG23160320231081836 16/03/2023 Nehru rathia 3313003WL068806 Nehru rathia 00089 CBIN0280800 408 408 Processed 24/03/2023 0064124302 Nehru rathia ()
3 Ghargoda CH-13-003-006-001/714
(PUSHLDA) 		3313003000NRG23160320231081319 16/03/2023 ramdulari 3313003WL068792 ramdulari 00089 CBIN0280800 612 612 Processed 24/03/2023 0064124304 ramdulari ()
4 Ghargoda CH-13-003-006-001/763
(PUSHLDA) 		3313003000NRG23160320231081327 16/03/2023 LALITA 3313003WL068792 LALITA 00089 CBIN0280800 612 612 Processed 24/03/2023 0064124303 LALITA ()
SubTotal 2244 2244
5 Ghargoda CH-13-003-006-001/229
(PUSHLDA) 		3313003000NRG23160320231081653 16/03/2023 SONMATI 3313003WL068803 SONMATI 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124309 SONMATI ()
6 Ghargoda CH-13-003-006-001/32
(PUSHLDA) 		3313003000NRG23160320231081820 16/03/2023 ANUPSINGH 3313003WL068806 ANUPSINGH 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124305 ANUPSINGH ()
7 Ghargoda CH-13-003-006-001/352
(PUSHLDA) 		3313003000NRG23160320231081667 16/03/2023 Krishn kumar 3313003WL068804 Krishn kumar 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124314 Krishn kumar ()
8 Ghargoda CH-13-003-006-001/361
(PUSHLDA) 		3313003000NRG23160320231081556 16/03/2023 .RAMPYARI 3313003WL068800 .RAMPYARI 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124308 .RAMPYARI ()
9 Ghargoda CH-13-003-006-001/391
(PUSHLDA) 		3313003000NRG23160320231081673 16/03/2023 samaynath rathiya 3313003WL068804 samaynath rathiya 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124307 samaynath rathiya ()
10 Ghargoda CH-13-003-006-001/391
(PUSHLDA) 		3313003000NRG23160320231081672 16/03/2023 sukhmoti rathiya 3313003WL068804 sukhmoti rathiya 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124312 sukhmoti rathiya ()
11 Ghargoda CH-13-003-006-001/392
(PUSHLDA) 		3313003000NRG23160320231081674 16/03/2023 koushliya rathiya 3313003WL068804 koushliya rathiya 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124313 koushliya rathiya ()
12 Ghargoda CH-13-003-006-001/392
(PUSHLDA) 		3313003000NRG23160320231081675 16/03/2023 meghnah rathiya 3313003WL068804 meghnah rathiya 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124306 meghnah rathiya ()
13 Ghargoda CH-13-003-006-001/401
(PUSHLDA) 		3313003000NRG23160320231081827 16/03/2023 SANTANMOTI 3313003WL068806 SANTANMOTI 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124291 SANTANMOTI ()
14 Ghargoda CH-13-003-006-001/405
(PUSHLDA) 		3313003000NRG23160320231081677 16/03/2023 aasmet 3313003WL068804 aasmet 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124290 aasmet ()
15 Ghargoda CH-13-003-006-001/49
(PUSHLDA) 		3313003000NRG23160320231081658 16/03/2023 chandrabai 3313003WL068803 chandrabai 00093 CRGB0000841 612 612 Processed 24/03/2023 0064124311 chandrabai ()
16 Ghargoda CH-13-003-006-001/834
(PUSHLDA) 		3313003000NRG23160320231081559 16/03/2023 kanchkumari 3313003WL068800 kanchkumari 00093 CRGB0000841 1224 1224 Processed 24/03/2023 0064124310 kanchkumari ()
SubTotal 11016 11016
17 Ghargoda CH-13-003-006-001/307
(PUSHLDA) 		3313003000NRG23160320231081816 16/03/2023 akal singh rathiya 3313003WL068806 akal singh rathiya 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064124298 akal singh rathiya ()
18 Ghargoda CH-13-003-006-001/330
(PUSHLDA) 		3313003000NRG23160320231081305 16/03/2023 PUSHPA 3313003WL068792 PUSHPA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064124299 PUSHPA ()
19 Ghargoda CH-13-003-006-001/351
(PUSHLDA) 		3313003000NRG23160320231081821 16/03/2023 DHANMOTI RATHIYA 3313003WL068806 DHANMOTI RATHIYA 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064124300 DHANMOTI RATHIYA ()
SubTotal 2448 2448
20 Ghargoda CH-13-003-006-001/697
(PUSHLDA) 		3313003000NRG23160320231081315 16/03/2023 hemlal 3313003WL068792 hemlal 00415 SBIN0004887 1224 1224 Processed 24/03/2023 0064124297 MR HEM LAL RATHIA ()
21 Ghargoda CH-13-003-006-001/765
(PUSHLDA) 		3313003000NRG23160320231081328 16/03/2023 damru rathiya 3313003WL068792 damru rathiya 00415 SBIN0004887 612 612 Processed 24/03/2023 0064124296 MR DAMRUDHAR RATHIYA ()
22 Ghargoda CH-13-003-006-001/768
(PUSHLDA) 		3313003000NRG23160320231081659 16/03/2023 BELAR SINGH 3313003WL068803 BELAR SINGH 00415 SBIN0004887 612 612 Processed 24/03/2023 0064124295 MR BELAR SINGH RATHIA ()
SubTotal 2448 2448
23 Ghargoda CH-13-003-006-001/296
(PUSHLDA) 		3313003000NRG23160320231081551 16/03/2023 NIRA BAI 3313003WL068800 NIRA BAI 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0064124292 NIRA BAI ()
24 Ghargoda CH-13-003-006-001/366
(PUSHLDA) 		3313003000NRG23160320231081824 16/03/2023 KARANJ KUMAR 3313003WL068806 KARANJ KUMAR 00691 IPOS0000001 612 612 Processed 24/03/2023 0064124293 KARANJ KUMAR ()
25 Ghargoda CH-13-003-006-001/409
(PUSHLDA) 		3313003000NRG23160320231081679 16/03/2023 shivkumari 3313003WL068804 shivkumari 00691 IPOS0000001 612 612 Processed 24/03/2023 0064124294 shivkumari ()
SubTotal 2448 2448
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_160323FTO_504063 Central Bank Of India CBIN0280800 GHARGHODA 2244
2 Ghargoda CH3313003_160323FTO_504063 CHHATISGARH GRAMIN BANK CRGB0000841 KUDUMKELA 11016
3 Ghargoda CH3313003_160323FTO_504063 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1224
4 Ghargoda CH3313003_160323FTO_504063 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 1224
5 Ghargoda CH3313003_160323FTO_504063 State Bank of India SBIN0004887 GHARGHODA 2448
6 Ghargoda CH3313003_160323FTO_504063 India Post Payments Bank IPOS0000001 RAIGARH 2448

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