Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_211222APB_FTO_338029
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-13-003-032-001/307
(BAIHAMUDA) 		3313003000NRG23211220220540456 21/12/2022 PARVATI 3313003WL0043209 PARVATI 00089 CBIN0280800 1224 1224 Processed 28/12/2022 7469594653 PARAVATI ICICI BANK LTD(508534)
2 Ghargoda CH-13-003-032-001/322
(BAIHAMUDA) 		3313003000NRG23211220220540541 21/12/2022 SUMAN 3313003WL0043219 SUMAN 00089 CBIN0280800 204 204 Processed 28/12/2022 7469594673 TEJARAM ICICI BANK LTD(508534)
3 Ghargoda CH-13-003-032-001/73
(BAIHAMUDA) 		3313003000NRG23211220220540547 21/12/2022 GULABI 3313003WL0043219 GULABI 00089 CBIN0280800 204 204 Processed 28/12/2022 7469594677 UDECHAND ICICI BANK LTD(508534)
4 Ghargoda CH-13-003-032-002/226
(BAIHAMUDA) 		3313003000NRG23211220220540461 21/12/2022 KARTIKRAM 3313003WL0043210 KARTIKRAM 00089 CBIN0280800 1224 1224 Processed 28/12/2022 7469594656 MR KARTIK RAM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 Ghargoda CH-13-003-032-001/96
(BAIHAMUDA) 		3313003000NRG23211220220540549 21/12/2022 PAWITRA 3313003WL0043219 PAWITRA 00093 CRGB0000814 204 204 Processed 28/12/2022 7469594676 YOGESHVAR RATHIA ICICI BANK LTD(508534)
SubTotal 204 204
6 Ghargoda CH-13-003-032-001/333
(BAIHAMUDA) 		3313003000NRG23211220220540465 21/12/2022 madanmoti 3313003WL0043211 madanmoti 00354 PUNB0761300 1224 1224 Processed 28/12/2022 7469594674 MADAN MOTI RATHIA WO TARA SINGH PUNJAB NATIONAL BANK(508568)
7 Ghargoda CH-13-003-032-001/336
(BAIHAMUDA) 		3313003000NRG23211220220540466 21/12/2022 NIRA 3313003WL0043211 NIRA 00354 PUNB0761300 1224 1224 Processed 28/12/2022 7469594675 NIRA BAI RATHIYA WO GHANSI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 Ghargoda CH-13-003-032-001/1
(BAIHAMUDA) 		3313003000NRG23211220220540464 21/12/2022 BAHARTIN 3313003WL0043211 BAHARTIN 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594666 MRS BAHARTIN RATHIYA STATE BANK OF INDIA(508548)
9 Ghargoda CH-13-003-032-001/1
(BAIHAMUDA) 		3313003000NRG23211220220540463 21/12/2022 VIJESINGH 3313003WL0043211 VIJESINGH 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594654 MR VIJAY CHANDAR RATHIA STATE BANK OF INDIA(508548)
10 Ghargoda CH-13-003-032-001/101
(BAIHAMUDA) 		3313003000NRG23211220220540480 21/12/2022 KUMAR 3313003WL0043213 KUMAR 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594655 MRS LALIT KUNWAR WO KUMAR RATHIA STATE BANK OF INDIA(508548)
11 Ghargoda CH-13-003-032-001/101
(BAIHAMUDA) 		3313003000NRG23211220220540481 21/12/2022 LALITKUMAR 3313003WL0043213 LALITKUMAR 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594667 MRS LALIT KUNWAR WO KUMAR RATHIA STATE BANK OF INDIA(508548)
12 Ghargoda CH-13-003-032-001/128
(BAIHAMUDA) 		3313003000NRG23211220220540536 21/12/2022 RAMBAI 3313003WL0043219 RAMBAI 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594659 MRS RAM BAI PATEL STATE BANK OF INDIA(508548)
13 Ghargoda CH-13-003-032-001/130
(BAIHAMUDA) 		3313003000NRG23211220220540537 21/12/2022 GHASHIYNO 3313003WL0043219 GHASHIYNO 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594663 MRS GHASIYANO RATHIYA STATE BANK OF INDIA(508548)
14 Ghargoda CH-13-003-032-001/157
(BAIHAMUDA) 		3313003000NRG23211220220540487 21/12/2022 GHASIYA 3313003WL0043214 GHASIYA 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594672 MR GHASIYA RAM MANJHI STATE BANK OF INDIA(508548)
15 Ghargoda CH-13-003-032-001/295
(BAIHAMUDA) 		3313003000NRG23211220220540482 21/12/2022 DESANTAR 3313003WL0043213 DESANTAR 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594651 Mr. DESHNATAR RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
16 Ghargoda CH-13-003-032-001/295
(BAIHAMUDA) 		3313003000NRG23211220220540483 21/12/2022 harawati 3313003WL0043213 harawati 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594661 MRS HARAVATI RATHIYA STATE BANK OF INDIA(508548)
17 Ghargoda CH-13-003-032-001/307
(BAIHAMUDA) 		3313003000NRG23211220220540455 21/12/2022 KRISHANA 3313003WL0043209 KRISHANA 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594652 MR KRISHNA KUMAR PATEL STATE BANK OF INDIA(508548)
18 Ghargoda CH-13-003-032-001/40
(BAIHAMUDA) 		3313003000NRG23211220220540544 21/12/2022 CHAMREN 3313003WL0043219 CHAMREN 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594662 MRS CHAMRIN RATHIYA STATE BANK OF INDIA(508548)
19 Ghargoda CH-13-003-032-001/561
(BAIHAMUDA) 		3313003000NRG23211220220540546 21/12/2022 Tijkumari Rathia 3313003WL0043219 Tijkumari Rathia 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594665 MS TIJKUMARI RATHIYA STATE BANK OF INDIA(508548)
20 Ghargoda CH-13-003-032-001/57
(BAIHAMUDA) 		3313003000NRG23211220220540489 21/12/2022 PUNAIMATI 3313003WL0043214 PUNAIMATI 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594671 MRS PUNAI MANJHI STATE BANK OF INDIA(508548)
21 Ghargoda CH-13-003-032-001/93
(BAIHAMUDA) 		3313003000NRG23211220220540548 21/12/2022 rajni 3313003WL0043219 rajni 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594660 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
22 Ghargoda CH-13-003-032-002/184
(BAIHAMUDA) 		3313003000NRG23211220220540550 21/12/2022 SHYAMBAI 3313003WL0043219 SHYAMBAI 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594658 MRS SHYAM BAI STATE BANK OF INDIA(508548)
23 Ghargoda CH-13-003-032-002/192
(BAIHAMUDA) 		3313003000NRG23211220220540551 21/12/2022 umawati 3313003WL0043219 umawati 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594670 MRS UMA RATHIYA STATE BANK OF INDIA(508548)
24 Ghargoda CH-13-003-032-002/196
(BAIHAMUDA) 		3313003000NRG23211220220540552 21/12/2022 KAMLA 3313003WL0043219 KAMLA 00415 SBIN0004887 204 204 Processed 28/12/2022 7469594669 MRS KAMLA RATHIYA STATE BANK OF INDIA(508548)
25 Ghargoda CH-13-003-032-002/222
(BAIHAMUDA) 		3313003000NRG23211220220540457 21/12/2022 jageshwar 3313003WL0043210 jageshwar 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594657 MR JAGESWARE RATHIYA STATE BANK OF INDIA(508548)
26 Ghargoda CH-13-003-032-002/222
(BAIHAMUDA) 		3313003000NRG23211220220540458 21/12/2022 sunkuvar 3313003WL0043210 sunkuvar 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594664 MRS SANKUVAR RATHIYA STATE BANK OF INDIA(508548)
27 Ghargoda CH-13-003-032-002/223
(BAIHAMUDA) 		3313003000NRG23211220220540460 21/12/2022 SUMITRA 3313003WL0043210 SUMITRA 00415 SBIN0004887 1224 1224 Processed 28/12/2022 7469594668 MRS SUMITRA RATHIYA STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_211222APB_FTO_338029 Central Bank Of India CBIN0280800 GHARGHODA 2856
2 Ghargoda CH3313003_211222APB_FTO_338029 CHHATISGARH GRAMIN BANK CRGB0000814 GHARGHODA 204
3 Ghargoda CH3313003_211222APB_FTO_338029 Punjab National Bank PUNB0761300 KANCHANPUR 2448
4 Ghargoda CH3313003_211222APB_FTO_338029 State Bank of India SBIN0004887 GHARGHODA 12240

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