Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_170323APB_FTO_510837
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-13-003-017-001/186
(BARONAKUNDA) 		3313003000NRG23170320231100144 17/03/2023 BABITA 3313003WL069370 BABITA 00089 CBIN0280800 204 204 Processed 24/03/2023 0065791399 BABITA RATHIYA PUNJAB NATIONAL BANK(508568)
2 Ghargoda CH-13-003-017-001/199
(BARONAKUNDA) 		3313003000NRG23170320231100148 17/03/2023 SUHANO 3313003WL069370 SUHANO 00089 CBIN0280800 204 204 Processed 24/03/2023 0065791415 Mr. SUHANOBAIRATHIA WO BOOTURAMRATHIA CENTRAL BANK OF INDIA(607115)
3 Ghargoda CH-13-003-017-001/69
(BARONAKUNDA) 		3313003000NRG23170320231100165 17/03/2023 NAVAL DAS 3313003WL069370 NAVAL DAS 00089 CBIN0280800 204 204 Processed 24/03/2023 0065791400 MR NAVAL DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 612 612
4 Ghargoda CH-13-003-017-001/101
(BARONAKUNDA) 		3313003000NRG23170320231100123 17/03/2023 SATYABHAMA 3313003WL069370 SATYABHAMA 00093 CRGB0000814 204 204 Processed 24/03/2023 0065791425 Mrs. SATYABHAMA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Ghargoda CH-13-003-017-001/190
(BARONAKUNDA) 		3313003000NRG23170320231100145 17/03/2023 UTTARIKUMARI 3313003WL069370 UTTARIKUMARI 00093 CRGB0000814 204 204 Processed 24/03/2023 0065791424 Mrs. UTTRI KUMARI RATHIYA W/O SURENDRA R CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
6 Ghargoda CH-13-003-017-001/167
(BARONAKUNDA) 		3313003000NRG23170320231100142 17/03/2023 UMA 3313003WL069370 UMA 00093 CRGB0000830 204 204 Processed 24/03/2023 0065791420 Miss. UMA DO SUKHSAGAR DHANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
7 Ghargoda CH-13-003-017-001/100
(BARONAKUNDA) 		3313003000NRG23170320231100121 17/03/2023 YASHPAL RATHIYA 3313003WL069370 YASHPAL RATHIYA 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065791422 MR YASH PAL RATHIA STATE BANK OF INDIA(508548)
8 Ghargoda CH-13-003-017-001/114
(BARONAKUNDA) 		3313003000NRG23170320231100127 17/03/2023 SAGUNSAI 3313003WL069370 SAGUNSAI 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065791419 Mr. SAGUN SAY RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
9 Ghargoda CH-13-003-017-001/120
(BARONAKUNDA) 		3313003000NRG23170320231100132 17/03/2023 HIGESHWAR 3313003WL069370 HIGESHWAR 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065791421 MR HIGESHWAR PRASAD RATHIYA STATE BANK OF INDIA(508548)
10 Ghargoda CH-13-003-017-001/198-A
(BARONAKUNDA) 		3313003000NRG23170320231100147 17/03/2023 manmet 3313003WL069370 manmet 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065791423 Mrs. MANMET RATHIYA W/O PANCHRAM RATHIY CHHATTISGARH GRAMIN BANK(607214)
11 Ghargoda CH-13-003-017-001/259
(BARONAKUNDA) 		3313003000NRG23170320231100162 17/03/2023 TEJKUNWAR 3313003WL069370 TEJKUNWAR 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065791426 Mrs. TEJKUNWAR W/O YOGESHWAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
12 Ghargoda CH-13-003-017-001/102
(BARONAKUNDA) 		3313003000NRG23170320231100124 17/03/2023 SANIRO 3313003WL069370 SANIRO 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065791395 SANIRO RATHIA ICICI BANK LTD(508534)
13 Ghargoda CH-13-003-017-001/104
(BARONAKUNDA) 		3313003000NRG23170320231100125 17/03/2023 SULOCHANA 3313003WL069370 SULOCHANA 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065791397 SULOCHANA BAI WO TEJRAM RATHIYA PUNJAB NATIONAL BANK(508568)
14 Ghargoda CH-13-003-017-001/12
(BARONAKUNDA) 		3313003000NRG23170320231100130 17/03/2023 RAJKUMARI 3313003WL069370 RAJKUMARI 00168 ICIC0000538 204 204 Rejected 24/03/2023 0065791393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ghargoda CH-13-003-017-001/126
(BARONAKUNDA) 		3313003000NRG23170320231100139 17/03/2023 PALTURAM 3313003WL069370 PALTURAM 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065791394 MR PALTU RAM MANJHI STATE BANK OF INDIA(508548)
16 Ghargoda CH-13-003-017-001/217
(BARONAKUNDA) 		3313003000NRG23170320231100152 17/03/2023 UATRI 3313003WL069370 UATRI 00168 ICIC0000538 204 204 Processed 24/03/2023 0065791392 UTARI DHOBI ICICI BANK LTD(508534)
17 Ghargoda CH-13-003-017-001/224
(BARONAKUNDA) 		3313003000NRG23170320231100156 17/03/2023 DINESH 3313003WL069370 DINESH 00168 ICIC0000538 204 204 Processed 24/03/2023 0065791396 MR DINESH KUMAR PUROHIT STATE BANK OF INDIA(508548)
18 Ghargoda CH-13-003-017-001/235
(BARONAKUNDA) 		3313003000NRG23170320231100158 17/03/2023 ASHABAI 3313003WL069370 ASHABAI 00168 ICIC0000538 204 204 Processed 24/03/2023 0065791398 MRS ASHA BAI RATHIYA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
19 Ghargoda CH-13-003-017-001/100
(BARONAKUNDA) 		3313003000NRG23170320231100122 17/03/2023 TOMPRITY 3313003WL069370 TOMPRITY 00354 PUNB0761300 204 204 Processed 24/03/2023 0065791418 TOMPRITI RATHIA DO MAHATMA RAM PUNJAB NATIONAL BANK(508568)
20 Ghargoda CH-13-003-017-001/105
(BARONAKUNDA) 		3313003000NRG23170320231100126 17/03/2023 SARITA RATHIYA 3313003WL069370 SARITA RATHIYA 00354 PUNB0761300 1224 1224 Processed 24/03/2023 0065791417 SARITA RATHIYA DO BALDEV RATHIYA PUNJAB NATIONAL BANK(508568)
21 Ghargoda CH-13-003-017-001/221
(BARONAKUNDA) 		3313003000NRG23170320231100155 17/03/2023 SONA 3313003WL069370 SONA 00354 PUNB0761300 204 204 Processed 25/03/2023 0065791416 Sonamati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
22 Ghargoda CH-13-003-017-001/118
(BARONAKUNDA) 		3313003000NRG23170320231100128 17/03/2023 mohitram 3313003WL069370 mohitram 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791407 MRS MOHITRAM RATHIYA STATE BANK OF INDIA(508548)
23 Ghargoda CH-13-003-017-001/12
(BARONAKUNDA) 		3313003000NRG23170320231100129 17/03/2023 PHULSINGH 3313003WL069370 PHULSINGH 00415 SBIN0004887 1224 1224 Processed 24/03/2023 0065791409 MR FOOL SINGH STATE BANK OF INDIA(508548)
24 Ghargoda CH-13-003-017-001/120
(BARONAKUNDA) 		3313003000NRG23170320231100131 17/03/2023 JEMABAI 3313003WL069370 JEMABAI 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791408 MRS JEMA BAI RATHIYA STATE BANK OF INDIA(508548)
25 Ghargoda CH-13-003-017-001/123-A
(BARONAKUNDA) 		3313003000NRG23170320231100137 17/03/2023 USHABAI 3313003WL069370 USHABAI 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791406 MRS USHA RATHIYA STATE BANK OF INDIA(508548)
26 Ghargoda CH-13-003-017-001/125
(BARONAKUNDA) 		3313003000NRG23170320231100138 17/03/2023 PHULSINGH 3313003WL069370 PHULSINGH 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791403 Mr. FULSINGH LODHA SO LAXMAN RAM LODHA CENTRAL BANK OF INDIA(607115)
27 Ghargoda CH-13-003-017-001/165
(BARONAKUNDA) 		3313003000NRG23170320231100140 17/03/2023 Devmoti 3313003WL069370 Devmoti 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791411 MRS DEVMATI RATHIYA STATE BANK OF INDIA(508548)
28 Ghargoda CH-13-003-017-001/203
(BARONAKUNDA) 		3313003000NRG23170320231100149 17/03/2023 PADMA 3313003WL069370 PADMA 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791404 PADMA RATHIYA ICICI BANK LTD(508534)
29 Ghargoda CH-13-003-017-001/221
(BARONAKUNDA) 		3313003000NRG23170320231100154 17/03/2023 DROPATI 3313003WL069370 DROPATI 00415 SBIN0004887 204 204 Processed 25/03/2023 0065791413 Durpati Rathiya FINO PAYMENTS BANK LTD(608001)
30 Ghargoda CH-13-003-017-001/224
(BARONAKUNDA) 		3313003000NRG23170320231100157 17/03/2023 FULESHWARI 3313003WL069370 FULESHWARI 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791414 MRS FULESHWARI PUROHIT STATE BANK OF INDIA(508548)
31 Ghargoda CH-13-003-017-001/258
(BARONAKUNDA) 		3313003000NRG23170320231100160 17/03/2023 JALINDHAR 3313003WL069370 JALINDHAR 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791401 MR JALINDHAR RATHIYA STATE BANK OF INDIA(508548)
32 Ghargoda CH-13-003-017-001/259
(BARONAKUNDA) 		3313003000NRG23170320231100161 17/03/2023 yogeswar 3313003WL069370 yogeswar 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791405 MR YOGESHWAR RATHIA STATE BANK OF INDIA(508548)
33 Ghargoda CH-13-003-017-001/26
(BARONAKUNDA) 		3313003000NRG23170320231100163 17/03/2023 LOCHAN 3313003WL069370 LOCHAN 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791402 Mr. LOCHAN SAAY MANJHI S/O BANDHU RAM MA CENTRAL BANK OF INDIA(607115)
34 Ghargoda CH-13-003-017-001/74
(BARONAKUNDA) 		3313003000NRG23170320231100168 17/03/2023 KUNTALDAS 3313003WL069370 KUNTALDAS 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791410 MR KUNTAL DAS MAHANT STATE BANK OF INDIA(508548)
35 Ghargoda CH-13-003-017-001/74
(BARONAKUNDA) 		3313003000NRG23170320231100169 17/03/2023 PUSHPA 3313003WL069370 PUSHPA 00415 SBIN0004887 204 204 Processed 24/03/2023 0065791412 MRS PUSHPA MAHANT STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_170323APB_FTO_510837 Central Bank Of India CBIN0280800 GHARGHODA 612
2 Ghargoda CH3313003_170323APB_FTO_510837 CHHATISGARH GRAMIN BANK CRGB0000814 GHARGHODA 408
3 Ghargoda CH3313003_170323APB_FTO_510837 CHHATISGARH GRAMIN BANK CRGB0000830 NAWAPARA-TENDA 204
4 Ghargoda CH3313003_170323APB_FTO_510837 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 1020
5 Ghargoda CH3313003_170323APB_FTO_510837 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4488
6 Ghargoda CH3313003_170323APB_FTO_510837 Punjab National Bank PUNB0761300 KANCHANPUR 1632
7 Ghargoda CH3313003_170323APB_FTO_510837 State Bank of India SBIN0004887 GHARGHODA 3876

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