Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_310323APB_FTO_578248
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-13-003-027-001/207
(TENDA) 		3313003000NRG23310320231228694 31/03/2023 DIVYA 3313003WL073842 DIVYA 00093 CRGB0000830 408 408 Processed 01/09/2023 IB23233976607 DIVYA CHHATTISGARH GRAMIN BANK(607214)
2 Ghargoda CH-13-003-027-001/214
(TENDA) 		3313003000NRG23310320231228697 31/03/2023 SHANTI 3313003WL073842 SHANTI 00093 CRGB0000830 408 408 Processed 01/09/2023 IB23233976608 SHANTI CHHATTISGARH GRAMIN BANK(607214)
3 Ghargoda CH-13-003-027-001/33
(TENDA) 		3313003000NRG23310320231228275 31/03/2023 NARAYAN 3313003WL073824 NARAYAN 00093 CRGB0000830 204 204 Processed 01/09/2023 IB23233976600 NARAYAN ICICI BANK LTD(508534)
4 Ghargoda CH-13-003-027-001/33
(TENDA) 		3313003000NRG23310320231228273 31/03/2023 NARAYAN 3313003WL073824 NARAYAN 00093 CRGB0000830 204 204 Processed 01/09/2023 IB23233976601 NARAYAN ICICI BANK LTD(508534)
SubTotal 1224 1224
5 Ghargoda CH-13-003-027-001/214
(TENDA) 		3313003000NRG23310320231228696 31/03/2023 ASMATI 3313003WL073842 ASMATI 00168 ICIC0000538 408 408 Processed 01/09/2023 IB23233976604 ASMATI STATE BANK OF INDIA(508548)
6 Ghargoda CH-13-003-027-001/284
(TENDA) 		3313003000NRG23310320231228707 31/03/2023 DHANKUWAR 3313003WL073842 DHANKUWAR 00168 ICIC0000538 408 408 Processed 01/09/2023 IB23233976609 DHANKUWAR ICICI BANK LTD(508534)
7 Ghargoda CH-13-003-027-001/284
(TENDA) 		3313003000NRG23310320231228706 31/03/2023 JAGATRAM 3313003WL073842 JAGATRAM 00168 ICIC0000538 408 408 Processed 01/09/2023 IB23233976603 JAGATRAM ICICI BANK LTD(508534)
8 Ghargoda CH-13-003-027-001/318
(TENDA) 		3313003000NRG23310320231228709 31/03/2023 BABULAL 3313003WL073842 BABULAL 00168 ICIC0000538 1020 1020 Processed 01/09/2023 IB23233976610 BABULAL CHHATTISGARH GRAMIN BANK(607214)
9 Ghargoda CH-13-003-027-001/318
(TENDA) 		3313003000NRG23310320231228708 31/03/2023 BABULAL 3313003WL073842 BABULAL 00168 ICIC0000538 1224 1224 Processed 01/09/2023 IB23233976612 BABULAL CHHATTISGARH GRAMIN BANK(607214)
10 Ghargoda CH-13-003-027-001/33
(TENDA) 		3313003000NRG23310320231228274 31/03/2023 SHISHUPAL 3313003WL073824 SHISHUPAL 00168 ICIC0000538 204 204 Processed 01/09/2023 IB23233976602 SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
11 Ghargoda CH-13-003-027-001/214
(TENDA) 		3313003000NRG23310320231228695 31/03/2023 LORDHOLO 3313003WL073842 LORDHOLO 00691 IPOS0000001 408 408 Processed 01/09/2023 IB23233976606 LORDHOLO ICICI BANK LTD(508534)
12 Ghargoda CH-13-003-027-001/214
(TENDA) 		3313003000NRG23310320231228698 31/03/2023 PRAMOD KUMAR 3313003WL073842 PRAMOD KUMAR 00691 IPOS0000001 408 408 Processed 01/09/2023 IB23233976605 PRAMOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 Ghargoda CH-13-003-027-001/491
(TENDA) 		3313003000NRG23310320231229097 31/03/2023 Mamta Rathiya 3313003WL073861 Mamta Rathiya 00691 IPOS0000001 1224 1224 Processed 01/09/2023 IB23233976614 Mamta Rathiya CHHATTISGARH GRAMIN BANK(607214)
14 Ghargoda CH-13-003-027-001/601
(TENDA) 		3313003000NRG23310320231229704 31/03/2023 ratna 3313003WL073874 ratna 00691 IPOS0000001 1020 1020 Processed 01/09/2023 IB23233976611 ratna CHHATTISGARH GRAMIN BANK(607214)
15 Ghargoda CH-13-003-027-001/601
(TENDA) 		3313003000NRG23310320231229702 31/03/2023 ratna 3313003WL073874 ratna 00691 IPOS0000001 1224 1224 Processed 01/09/2023 IB23233976613 ratna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
Total 9180 9180

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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_578248 CHHATISGARH GRAMIN BANK CRGB0000830 NAWAPARA-TENDA 1224
2 Ghargoda CH3313003_310323APB_FTO_578248 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
3 Ghargoda CH3313003_310323APB_FTO_578248 India Post Payments Bank IPOS0000001 RAIGARH 4284

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