Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:58:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_310323APB_FTO_577634
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-13-003-035-001/358
(BAGCHABA) 		3313003000NRG23310320231226328 31/03/2023 tikeshwar 3313003WL073766 tikeshwar 00089 CBIN0280800 816 816 Processed 04/05/2023 1203737656 TIKESHWAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ghargoda CH-13-003-035-001/391
(BAGCHABA) 		3313003000NRG23310320231226337 31/03/2023 Nilambar Agaria 3313003WL073766 Nilambar Agaria 00089 CBIN0280800 816 816 Processed 04/05/2023 1203737652 Mr. NILAMBAR AGARIYA SO JAGDISH AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 Ghargoda CH-13-003-035-001/344
(BAGCHABA) 		3313003000NRG23310320231226320 31/03/2023 RADHESHYAM 3313003WL073766 RADHESHYAM 00093 CRGB0000830 816 816 Processed 04/05/2023 1203737654 Mr. RADHESHYAM S/O KARAMSINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
4 Ghargoda CH-13-003-035-001/514
(BAGCHABA) 		3313003000NRG23310320231226349 31/03/2023 Kumari Sushila 3313003WL073766 Kumari Sushila 00093 CRGB0000830 816 816 Processed 04/05/2023 1203737655 Miss. SUSHILA DO RAMSAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
5 Ghargoda CH-13-003-035-001/77
(BAGCHABA) 		3313003000NRG23310320231226352 31/03/2023 BANSHILAL 3313003WL073766 BANSHILAL 00168 ICIC0000538 816 816 Processed 04/05/2023 1203737647 Mr. BANSHILAL PATAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
6 Ghargoda CH-13-003-035-002/491
(BAGCHABA) 		3313003000NRG23310320231226551 31/03/2023 hiramati 3313003WL073773 hiramati 00354 PUNB0761300 1224 1224 Processed 04/05/2023 1203737653 HIRAMATI RATHIYA ICICI BANK LTD(508534)
SubTotal 1224 1224
7 Ghargoda CH-13-003-035-001/296
(BAGCHABA) 		3313003000NRG23310320231226316 31/03/2023 kheleshwar 3313003WL073766 kheleshwar 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737663 MR KHELESHWAR DANSENA STATE BANK OF INDIA(508548)
8 Ghargoda CH-13-003-035-001/296
(BAGCHABA) 		3313003000NRG23310320231226317 31/03/2023 ramayan bai 3313003WL073766 ramayan bai 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737662 Mrs. RAMAYAN DANSENA CHHATTISGARH GRAMIN BANK(607214)
9 Ghargoda CH-13-003-035-001/329
(BAGCHABA) 		3313003000NRG23310320231222681 31/03/2023 KHUSHIKUMAR 3313003WL073636 KHUSHIKUMAR 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737650 MR KHUSHI KUMAR STATE BANK OF INDIA(508548)
10 Ghargoda CH-13-003-035-001/378
(BAGCHABA) 		3313003000NRG23310320231222683 31/03/2023 tularam 3313003WL073636 tularam 00415 SBIN0004887 204 204 Processed 04/05/2023 1203737651 MR TULA RAM DANSENA STATE BANK OF INDIA(508548)
11 Ghargoda CH-13-003-035-001/448
(BAGCHABA) 		3313003000NRG23310320231226344 31/03/2023 umesh kumar 3313003WL073766 umesh kumar 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737658 MASTER UMESH RATHIA STATE BANK OF INDIA(508548)
12 Ghargoda CH-13-003-035-001/81
(BAGCHABA) 		3313003000NRG23310320231226354 31/03/2023 purshottam 3313003WL073766 purshottam 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737657 MASTER PURUSHOTTAM RATHIYA STATE BANK OF INDIA(508548)
13 Ghargoda CH-13-003-035-002/120
(BAGCHABA) 		3313003000NRG23310320231222685 31/03/2023 RAJENDRA 3313003WL073636 RAJENDRA 00415 SBIN0004887 816 816 Processed 04/05/2023 1203737649 Mr. RAJENDRA PATAIL S/O TEK LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
14 Ghargoda CH-13-003-035-001/348
(BAGCHABA) 		3313003000NRG23310320231226322 31/03/2023 panchkuvanr rathia 3313003WL073766 panchkuvanr rathia 00691 IPOS0000001 816 816 Processed 04/05/2023 1203737659 MRS PANCH KUWAR RATHIYA STATE BANK OF INDIA(508548)
15 Ghargoda CH-13-003-035-001/358
(BAGCHABA) 		3313003000NRG23310320231226329 31/03/2023 Purosattam 3313003WL073766 Purosattam 00691 IPOS0000001 816 816 Processed 04/05/2023 1203737660 Master PURSHOTTAM RATHIA SO SHYAM LAL R CENTRAL BANK OF INDIA(607115)
16 Ghargoda CH-13-003-035-001/435
(BAGCHABA) 		3313003000NRG23310320231222684 31/03/2023 shivprasad 3313003WL073636 shivprasad 00691 IPOS0000001 816 816 Processed 04/05/2023 1203737648 MASTER SHIV PRASAD RATHIYA STATE BANK OF INDIA(508548)
17 Ghargoda CH-13-003-035-001/514
(BAGCHABA) 		3313003000NRG23310320231226348 31/03/2023 Ishwar Kumar 3313003WL073766 Ishwar Kumar 00691 IPOS0000001 816 816 Processed 04/05/2023 1203737661 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_310323APB_FTO_577634 Central Bank Of India CBIN0280800 GHARGHODA 1632
2 Ghargoda CH3313003_310323APB_FTO_577634 CHHATISGARH GRAMIN BANK CRGB0000830 NAWAPARA-TENDA 1632
3 Ghargoda CH3313003_310323APB_FTO_577634 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 816
4 Ghargoda CH3313003_310323APB_FTO_577634 Punjab National Bank PUNB0761300 KANCHANPUR 1224
5 Ghargoda CH3313003_310323APB_FTO_577634 State Bank of India SBIN0004887 GHARGHODA 5100
6 Ghargoda CH3313003_310323APB_FTO_577634 India Post Payments Bank IPOS0000001 RAIGARH 3264

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