Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_220123FTO_420070
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-13-003-030-001/201
(NAWAPARA) 		3313003000NRG23220120230748217 22/01/2023 pushkar 3313003WL0052878 pushkar 00089 CBIN0280800 1224 1224 Processed 08/02/2023 8589082806 pushkar ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-030-001/1475
(NAWAPARA) 		3313003000NRG23220120230748202 22/01/2023 Dusheela Gupta 3313003WL0052878 Dusheela Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082814 Dusheela Gupta ()
3 Ghargoda CH-13-003-030-001/1475
(NAWAPARA) 		3313003000NRG23220120230748201 22/01/2023 Prabhakar Gupra 3313003WL0052878 Prabhakar Gupra 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082807 Prabhakar Gupra ()
4 Ghargoda CH-13-003-030-001/1475
(NAWAPARA) 		3313003000NRG23220120230748200 22/01/2023 Savita Gupta 3313003WL0052878 Savita Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082810 Savita Gupta ()
5 Ghargoda CH-13-003-030-001/1475
(NAWAPARA) 		3313003000NRG23220120230748199 22/01/2023 VEDVYASH 3313003WL0052878 VEDVYASH 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082809 VEDVYASH ()
6 Ghargoda CH-13-003-030-001/1505
(NAWAPARA) 		3313003000NRG23220120230748205 22/01/2023 Toshmati 3313003WL0052878 Toshmati 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082811 Toshmati ()
7 Ghargoda CH-13-003-030-001/1506
(NAWAPARA) 		3313003000NRG23220120230748208 22/01/2023 Bhavesh Gupta 3313003WL0052878 Bhavesh Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082817 Bhavesh Gupta ()
8 Ghargoda CH-13-003-030-001/1506
(NAWAPARA) 		3313003000NRG23220120230748207 22/01/2023 Rahul Gupta 3313003WL0052878 Rahul Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082808 Rahul Gupta ()
9 Ghargoda CH-13-003-030-001/1507
(NAWAPARA) 		3313003000NRG23220120230748210 22/01/2023 Tara Bai Gupta 3313003WL0052878 Tara Bai Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082815 Tara Bai Gupta ()
10 Ghargoda CH-13-003-030-001/1508
(NAWAPARA) 		3313003000NRG23220120230748213 22/01/2023 Karuna Gupta 3313003WL0052878 Karuna Gupta 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082816 Karuna Gupta ()
11 Ghargoda CH-13-003-030-001/1508
(NAWAPARA) 		3313003000NRG23220120230748212 22/01/2023 Usha Bai 3313003WL0052878 Usha Bai 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082813 Usha Bai ()
12 Ghargoda CH-13-003-030-001/1522
(NAWAPARA) 		3313003000NRG23220120230748214 22/01/2023 GAYATRI 3313003WL0052878 GAYATRI 00093 CRGB0000830 1224 1224 Processed 08/02/2023 8589082812 GAYATRI ()
SubTotal 13464 13464
13 Ghargoda CH-13-003-030-001/1505
(NAWAPARA) 		3313003000NRG23220120230748204 22/01/2023 suresh 3313003WL0052878 suresh 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589082805 suresh ()
14 Ghargoda CH-13-003-030-001/1507
(NAWAPARA) 		3313003000NRG23220120230748209 22/01/2023 bhuvan lal 3313003WL0052878 bhuvan lal 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589082804 bhuvan lal ()
15 Ghargoda CH-13-003-030-001/1508
(NAWAPARA) 		3313003000NRG23220120230748211 22/01/2023 alekh gupta 3313003WL0052878 alekh gupta 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589082803 alekh gupta ()
SubTotal 3672 3672
16 Ghargoda CH-13-003-030-001/51
(NAWAPARA) 		3313003000NRG23220120230748222 22/01/2023 RAMWATI 3313003WL0052878 RAMWATI 00168 ICIC0000538 1224 1224 Processed 08/02/2023 8589082818 RAMWATI ()
SubTotal 1224 1224
17 Ghargoda CH-13-003-030-001/1475
(NAWAPARA) 		3313003000NRG23220120230748198 22/01/2023 bhaskar 3313003WL0052878 bhaskar 00415 SBIN0004887 1224 1224 Processed 08/02/2023 8589082819 MR BHASKAR GUPTA ()
18 Ghargoda CH-13-003-030-001/1503
(NAWAPARA) 		3313003000NRG23220120230748203 22/01/2023 mahendra 3313003WL0052878 mahendra 00415 SBIN0004887 1224 1224 Processed 08/02/2023 8589082801 MR MAHENDRA KUMAR SWARNKAR ()
19 Ghargoda CH-13-003-030-001/1506
(NAWAPARA) 		3313003000NRG23220120230748206 22/01/2023 Ankita Gupta 3313003WL0052878 Ankita Gupta 00415 SBIN0004887 1224 1224 Processed 08/02/2023 8589082802 MISS ANKITA PRDHAN ()
20 Ghargoda CH-13-003-030-001/1522
(NAWAPARA) 		3313003000NRG23220120230748215 22/01/2023 YADUMANI 3313003WL0052878 YADUMANI 00415 SBIN0004887 1224 1224 Processed 08/02/2023 8589082820 MR YADUMANI GUPTA ()
SubTotal 4896 4896
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_220123FTO_420070 Central Bank Of India CBIN0280800 GHARGHODA 1224
2 Ghargoda CH3313003_220123FTO_420070 CHHATISGARH GRAMIN BANK CRGB0000830 NAWAPARA-TENDA 13464
3 Ghargoda CH3313003_220123FTO_420070 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 3672
4 Ghargoda CH3313003_220123FTO_420070 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 Ghargoda CH3313003_220123FTO_420070 State Bank of India SBIN0004887 GHARGHODA 4896

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