Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:17:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_280323FTO_556642
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-13-003-003-001/734
(BATURAKACHHAR) 		3313003000NRG23280320231184592 28/03/2023 KRITIRAM 3313003WL072127 KRITIRAM 00032 UTIB0003382 1224 1224 Processed 04/05/2023 1201539714 KRITIRAM ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-003-001/20
(BATURAKACHHAR) 		3313003000NRG23280320231184572 28/03/2023 VIJAYSINGH 3313003WL072127 VIJAYSINGH 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539727 VIJAYSINGH ()
3 Ghargoda CH-13-003-003-001/242
(BATURAKACHHAR) 		3313003000NRG23280320231184577 28/03/2023 DILMOTI 3313003WL072127 DILMOTI 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539698 DILMOTI ()
4 Ghargoda CH-13-003-003-001/242
(BATURAKACHHAR) 		3313003000NRG23280320231184576 28/03/2023 UJARSINGH 3313003WL072127 UJARSINGH 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539702 UJARSINGH ()
5 Ghargoda CH-13-003-003-001/243
(BATURAKACHHAR) 		3313003000NRG23280320231184441 28/03/2023 .URMILABAI 3313003WL072122 .URMILABAI 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539695 .URMILABAI ()
6 Ghargoda CH-13-003-003-001/313
(BATURAKACHHAR) 		3313003000NRG23280320231184578 28/03/2023 SHANTI 3313003WL072127 SHANTI 00089 CBIN0280800 204 204 Processed 04/05/2023 1201539726 SHANTI ()
7 Ghargoda CH-13-003-003-001/350-A
(BATURAKACHHAR) 		3313003000NRG23280320231184444 28/03/2023 ASHAMOTI 3313003WL072122 ASHAMOTI 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539728 ASHAMOTI ()
8 Ghargoda CH-13-003-003-001/397
(BATURAKACHHAR) 		3313003000NRG23280320231184447 28/03/2023 MAHESHRAM 3313003WL072122 MAHESHRAM 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539732 MAHESHRAM ()
9 Ghargoda CH-13-003-003-001/428
(BATURAKACHHAR) 		3313003000NRG23270320231180776 28/03/2023 ratna 3313003WL072005 ratna 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539700 ratna ()
10 Ghargoda CH-13-003-003-001/544
(BATURAKACHHAR) 		3313003000NRG23280320231184452 28/03/2023 Suhana 3313003WL072122 Suhana 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539722 Suhana ()
11 Ghargoda CH-13-003-003-001/58
(BATURAKACHHAR) 		3313003000NRG23280320231184455 28/03/2023 MANGMOTI 3313003WL072122 MANGMOTI 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539699 MANGMOTI ()
12 Ghargoda CH-13-003-003-001/63
(BATURAKACHHAR) 		3313003000NRG23280320231184581 28/03/2023 PHULSINGH 3313003WL072127 PHULSINGH 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539696 PHULSINGH ()
13 Ghargoda CH-13-003-003-001/63
(BATURAKACHHAR) 		3313003000NRG23280320231184582 28/03/2023 URMILABAI 3313003WL072127 URMILABAI 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539697 URMILABAI ()
14 Ghargoda CH-13-003-003-001/679
(BATURAKACHHAR) 		3313003000NRG23280320231184461 28/03/2023 Manki 3313003WL072122 Manki 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539723 Manki ()
15 Ghargoda CH-13-003-003-001/738
(BATURAKACHHAR) 		3313003000NRG23280320231184595 28/03/2023 SURENDRA 3313003WL072127 SURENDRA 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539725 SURENDRA ()
16 Ghargoda CH-13-003-003-001/771
(BATURAKACHHAR) 		3313003000NRG23280320231184597 28/03/2023 JAYPRAKASH 3313003WL072127 JAYPRAKASH 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539724 JAYPRAKASH ()
17 Ghargoda CH-13-003-003-001/773
(BATURAKACHHAR) 		3313003000NRG23280320231184598 28/03/2023 Vikash kumhar 3313003WL072127 Vikash kumhar 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539701 Vikash kumhar ()
18 Ghargoda CH-13-003-003-001/774
(BATURAKACHHAR) 		3313003000NRG23280320231184599 28/03/2023 Khuleshvar 3313003WL072127 Khuleshvar 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539703 Khuleshvar ()
19 Ghargoda CH-13-003-003-001/83
(BATURAKACHHAR) 		3313003000NRG23280320231184600 28/03/2023 DULARSINGH 3313003WL072127 DULARSINGH 00089 CBIN0280800 1224 1224 Processed 04/05/2023 1201539729 DULARSINGH ()
SubTotal 21012 21012
20 Ghargoda CH-13-003-003-001/429
(BATURAKACHHAR) 		3313003000NRG23280320231184449 28/03/2023 GANESH 3313003WL072122 GANESH 00093 CRGB0000814 1224 1224 Processed 04/05/2023 1201539731 GANESH ()
SubTotal 1224 1224
21 Ghargoda CH-13-003-003-001/23
(BATURAKACHHAR) 		3313003000NRG23280320231184574 28/03/2023 Ramnath rathiya 3313003WL072127 Ramnath rathiya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539704 Ramnath rathiya ()
22 Ghargoda CH-13-003-003-001/583
(BATURAKACHHAR) 		3313003000NRG23280320231184456 28/03/2023 Narshing 3313003WL072122 Narshing 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539721 Narshing ()
23 Ghargoda CH-13-003-003-001/607
(BATURAKACHHAR) 		3313003000NRG23270320231180777 28/03/2023 Kmlesh 3313003WL072005 Kmlesh 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539720 Kmlesh ()
24 Ghargoda CH-13-003-003-001/613
(BATURAKACHHAR) 		3313003000NRG23280320231184579 28/03/2023 Dileshwar 3313003WL072127 Dileshwar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539719 Dileshwar ()
25 Ghargoda CH-13-003-003-001/631
(BATURAKACHHAR) 		3313003000NRG23280320231184584 28/03/2023 Mukund 3313003WL072127 Mukund 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539718 Mukund ()
26 Ghargoda CH-13-003-003-001/633
(BATURAKACHHAR) 		3313003000NRG23280320231184585 28/03/2023 Ghatiya ram 3313003WL072127 Ghatiya ram 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539717 Ghatiya ram ()
27 Ghargoda CH-13-003-003-001/634
(BATURAKACHHAR) 		3313003000NRG23280320231184586 28/03/2023 Balmoti 3313003WL072127 Balmoti 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539709 Balmoti ()
28 Ghargoda CH-13-003-003-001/652
(BATURAKACHHAR) 		3313003000NRG23280320231184587 28/03/2023 Murli dar rathiya 3313003WL072127 Murli dar rathiya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539708 Murli dar rathiya ()
29 Ghargoda CH-13-003-003-001/653
(BATURAKACHHAR) 		3313003000NRG23280320231184588 28/03/2023 Deval rathiya 3313003WL072127 Deval rathiya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539705 Deval rathiya ()
30 Ghargoda CH-13-003-003-001/655
(BATURAKACHHAR) 		3313003000NRG23280320231184589 28/03/2023 Sant ram rathiya 3313003WL072127 Sant ram rathiya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539706 Sant ram rathiya ()
31 Ghargoda CH-13-003-003-001/656
(BATURAKACHHAR) 		3313003000NRG23280320231184590 28/03/2023 Fhulsig kumhar 3313003WL072127 Fhulsig kumhar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539707 Fhulsig kumhar ()
32 Ghargoda CH-13-003-003-001/680
(BATURAKACHHAR) 		3313003000NRG23280320231184462 28/03/2023 Hemnt 3313003WL072122 Hemnt 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539710 Hemnt ()
33 Ghargoda CH-13-003-003-001/685
(BATURAKACHHAR) 		3313003000NRG23280320231184464 28/03/2023 Vidhya 3313003WL072122 Vidhya 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539711 Vidhya ()
34 Ghargoda CH-13-003-003-001/711
(BATURAKACHHAR) 		3313003000NRG23280320231184466 28/03/2023 RAMJIWAN 3313003WL072122 RAMJIWAN 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539730 RAMJIWAN ()
35 Ghargoda CH-13-003-003-001/722
(BATURAKACHHAR) 		3313003000NRG23280320231184467 28/03/2023 JAGLU RATHIA 3313003WL072122 JAGLU RATHIA 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539716 JAGLU RATHIA ()
36 Ghargoda CH-13-003-003-001/731
(BATURAKACHHAR) 		3313003000NRG23280320231184591 28/03/2023 LILAMBAR KUMHAR 3313003WL072127 LILAMBAR KUMHAR 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539715 LILAMBAR KUMHAR ()
37 Ghargoda CH-13-003-003-001/737
(BATURAKACHHAR) 		3313003000NRG23280320231184593 28/03/2023 SUNITA SIDAR 3313003WL072127 SUNITA SIDAR 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539713 SUNITA SIDAR ()
38 Ghargoda CH-13-003-003-001/739
(BATURAKACHHAR) 		3313003000NRG23280320231184596 28/03/2023 KIMA RATHIA 3313003WL072127 KIMA RATHIA 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1201539712 KIMA RATHIA ()
SubTotal 22032 22032
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_280323FTO_556642 Axis bank UTIB0003382 Dharamjaigarh 1224
2 Ghargoda CH3313003_280323FTO_556642 Central Bank Of India CBIN0280800 GHARGHODA 21012
3 Ghargoda CH3313003_280323FTO_556642 CHHATISGARH GRAMIN BANK CRGB0000814 GHARGHODA 1224
4 Ghargoda CH3313003_280323FTO_556642 India Post Payments Bank IPOS0000001 RAIGARH 22032

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