Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_220223APB_FTO_468078
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 Raigarh CH-13-005-018-001/340
(KASHICHUNWA) 		3313005000NRG23220220230900628 22/02/2023 Lalita Rathiya 3313005WL062168 Lalita Rathiya 00078 CNRB0003329 612 612 Processed 28/02/2023 9311712788 LALITA RATIYA CANARA BANK(508532)
2 Raigarh CH-13-005-018-001/39
(KASHICHUNWA) 		3313005000NRG23220220230900629 22/02/2023 Champa Rathiya 3313005WL062168 Champa Rathiya 00078 CNRB0003329 612 612 Processed 28/02/2023 9311712773 CHAMPA RATHIYA CANARA BANK(508532)
SubTotal 1224 1224
3 Raigarh CH-13-005-018-001/224
(KASHICHUNWA) 		3313005000NRG23220220230900623 22/02/2023 Paluram Rathiya 3313005WL062168 Paluram Rathiya 00093 CRGB0000821 612 612 Processed 28/02/2023 9311712782 Mr. PALURAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
4 Raigarh CH-13-005-018-001/3
(KASHICHUNWA) 		3313005000NRG23220220230900625 22/02/2023 Pramod kumar 3313005WL062168 Pramod kumar 00093 CRGB0000821 612 612 Processed 28/02/2023 9311712781 Master PRAMOD KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Raigarh CH-13-005-018-001/304
(KASHICHUNWA) 		3313005000NRG23220220230900626 22/02/2023 Tarun Rathiya 3313005WL062168 Tarun Rathiya 00093 CRGB0000821 612 612 Processed 28/02/2023 9311712779 Master TARUN RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
6 Raigarh CH-13-005-018-001/77
(KASHICHUNWA) 		3313005000NRG23220220230900633 22/02/2023 Kekati Ratre 3313005WL062168 Kekati Ratre 00093 CRGB0000822 204 204 Processed 28/02/2023 9311712780 Mrs. KEKATI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
7 Raigarh CH-13-005-072-001/241-D
(BHATPUR) 		3313005000NRG23220220230898597 22/02/2023 kunjbihari 3313005WL062059 kunjbihari 00093 CRGB0000828 204 204 Processed 28/02/2023 9311712783 Mr. KUNJBIHARI SIDAR INDIAN BANK(607105)
SubTotal 204 204
8 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23220220230898595 22/02/2023 JAINAND 3313005WL062059 JAINAND 00176 IDIB000R072 612 612 Rejected 28/02/2023 9311712785 Account closed
9 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23220220230898593 22/02/2023 JAINAND 3313005WL062059 JAINAND 00176 IDIB000R072 612 612 Rejected 28/02/2023 9311712784 Account closed
10 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23220220230898594 22/02/2023 LAXMIN 3313005WL062059 LAXMIN 00176 IDIB000R072 612 612 Processed 28/02/2023 9311712787 LAKSHMIN SIDAR ICICI BANK LTD(508534)
11 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23220220230898596 22/02/2023 LAXMIN 3313005WL062059 LAXMIN 00176 IDIB000R072 612 612 Processed 28/02/2023 9311712786 LAKSHMIN SIDAR ICICI BANK LTD(508534)
12 Raigarh CH-13-005-072-001/38-B
(BHATPUR) 		3313005000NRG23220220230898599 22/02/2023 budhyarin 3313005WL062059 budhyarin 00176 IDIB000R072 1224 1224 Processed 28/02/2023 9311712776 BUDHAYARIN SIDAR ICICI BANK LTD(508534)
13 Raigarh CH-13-005-072-001/38-B
(BHATPUR) 		3313005000NRG23220220230898598 22/02/2023 budhyarin 3313005WL062059 budhyarin 00176 IDIB000R072 1224 1224 Processed 28/02/2023 9311712775 BUDHAYARIN SIDAR ICICI BANK LTD(508534)
14 Raigarh CH-13-005-072-001/52
(BHATPUR) 		3313005000NRG23220220230898601 22/02/2023 VIMLA 3313005WL062059 VIMLA 00176 IDIB000R072 816 816 Processed 28/02/2023 9311712774 Mrs. VIMLA SIDAR INDIAN BANK(607105)
15 Raigarh CH-13-005-072-001/69-A
(BHATPUR) 		3313005000NRG23220220230898603 22/02/2023 Dhiraj 3313005WL062059 Dhiraj 00176 IDIB000R072 1224 1224 Processed 28/02/2023 9311712778 Mrs. DHEERAJ BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
16 Raigarh CH-13-005-072-001/69-A
(BHATPUR) 		3313005000NRG23220220230898602 22/02/2023 Dhiraj 3313005WL062059 Dhiraj 00176 IDIB000R072 816 816 Processed 28/02/2023 9311712777 Mrs. DHEERAJ BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
17 Raigarh CH-13-005-018-001/299
(KASHICHUNWA) 		3313005000NRG23220220230900624 22/02/2023 Kailash Rathiya 3313005WL062168 Kailash Rathiya 00354 PUNB0131510 612 612 Processed 28/02/2023 9311712771 MR KAILASH KUMAR RATHIYA STATE BANK OF INDIA(508548)
18 Raigarh CH-13-005-018-001/338
(KASHICHUNWA) 		3313005000NRG23220220230900627 22/02/2023 kamla 3313005WL062168 kamla 00354 PUNB0131510 612 612 Processed 01/03/2023 9311712789 KAMLA RATHIYA PUNJAB NATIONAL BANK(508568)
19 Raigarh CH-13-005-018-001/44
(KASHICHUNWA) 		3313005000NRG23220220230900631 22/02/2023 Pinlal 3313005WL062168 Pinlal 00354 PUNB0131510 34 34 Processed 01/03/2023 9311712772 PIN LAL SO KUNJAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1258 1258
20 Raigarh CH-13-005-018-001/424
(KASHICHUNWA) 		3313005000NRG23220220230900630 22/02/2023 Kaushalya Khadiya 3313005WL062168 Kaushalya Khadiya 00354 PUNB0146720 204 204 Processed 01/03/2023 9311712790 KAUSHALYA KHADIA DO SHANKAR LAL KHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 12682 12682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_220223APB_FTO_468078 Canara Bank CNRB0003329 RAIGARH 1224
2 Raigarh CH3313005_220223APB_FTO_468078 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 1836
3 Raigarh CH3313005_220223APB_FTO_468078 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 204
4 Raigarh CH3313005_220223APB_FTO_468078 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 204
5 Raigarh CH3313005_220223APB_FTO_468078 Indian Bank IDIB000R072 RAIGARH 7752
6 Raigarh CH3313005_220223APB_FTO_468078 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 1258
7 Raigarh CH3313005_220223APB_FTO_468078 Punjab National Bank PUNB0146720 Raigarh 204

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