Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_231122FTO_282686
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-13-005-018-001/251
(KASHICHUNWA) 		3313005000NRG23231120220452586 23/11/2022 set bai 3313005WL0036589 set bai 00045 BARB0RAIGAR 1020 1020 Processed 26/11/2022 6674623322 set bai ()
SubTotal 1020 1020
2 Raigarh CH-13-005-013-001/24
(DONGITRAI) 		3313005000NRG23231120220452597 23/11/2022 Tikeshwar 3313005WL0036590 Tikeshwar 00051 MAHB0001696 1224 1224 Processed 26/11/2022 6674623334 Tikeshwar ()
3 Raigarh CH-13-005-013-001/4-A
(DONGITRAI) 		3313005000NRG23231120220452603 23/11/2022 SANGEETA 3313005WL0036593 SANGEETA 00051 MAHB0001696 1224 1224 Processed 26/11/2022 6674623335 SANGEETA ()
SubTotal 2448 2448
4 Raigarh CH-13-005-009-001/101
(JHARGUDA) 		3313005000NRG23231120220452625 23/11/2022 URMILA 3313005WL0036598 URMILA 00093 CRGB0000806 1224 1224 Processed 26/11/2022 6674623348 URMILA ()
5 Raigarh CH-13-005-009-001/110-A
(JHARGUDA) 		3313005000NRG23231120220452604 23/11/2022 Fakir yadav 3313005WL0036594 Fakir yadav 00093 CRGB0000806 1224 1224 Processed 26/11/2022 6674623323 Fakir yadav ()
6 Raigarh CH-13-005-009-001/68
(JHARGUDA) 		3313005000NRG23231120220452617 23/11/2022 VISHAKHA 3313005WL0036596 VISHAKHA 00093 CRGB0000806 1224 1224 Processed 26/11/2022 6674623324 VISHAKHA ()
7 Raigarh CH-13-005-009-002/19-A
(JHARGUDA) 		3313005000NRG23231120220452606 23/11/2022 Anil kumar 3313005WL0036595 Anil kumar 00093 CRGB0000806 816 816 Processed 26/11/2022 6674623325 Anil kumar ()
8 Raigarh CH-13-005-009-002/19-A
(JHARGUDA) 		3313005000NRG23231120220452607 23/11/2022 Sujata 3313005WL0036595 Sujata 00093 CRGB0000806 816 816 Processed 26/11/2022 6674623326 Sujata ()
SubTotal 5304 5304
9 Raigarh CH-13-005-013-002/202
(DONGITRAI) 		3313005000NRG23231120220452602 23/11/2022 dharmendra 3313005WL0036592 dharmendra 00093 CRGB0000821 408 408 Processed 26/11/2022 6674623329 dharmendra ()
10 Raigarh CH-13-005-018-001/224
(KASHICHUNWA) 		3313005000NRG23231120220452585 23/11/2022 Paluram Rathiya 3313005WL0036589 Paluram Rathiya 00093 CRGB0000821 1020 1020 Processed 26/11/2022 6674623328 Paluram Rathiya ()
11 Raigarh CH-13-005-018-001/304
(KASHICHUNWA) 		3313005000NRG23231120220452587 23/11/2022 Tarun Rathiya 3313005WL0036589 Tarun Rathiya 00093 CRGB0000821 1020 1020 Processed 26/11/2022 6674623327 Tarun Rathiya ()
12 Raigarh CH-13-005-018-001/391
(KASHICHUNWA) 		3313005000NRG23231120220452590 23/11/2022 Vimla Chouhan 3313005WL0036589 Vimla Chouhan 00093 CRGB0000821 1020 1020 Processed 26/11/2022 6674623330 Vimla Chouhan ()
SubTotal 3468 3468
13 Raigarh CH-13-005-041-001/1055
(JAMPALI) 		3313005000NRG23231120220452629 23/11/2022 Fulbai 3313005WL0036599 Fulbai 00093 CRGB0000822 192 192 Processed 26/11/2022 6674623347 Fulbai ()
14 Raigarh CH-13-005-041-001/338-A
(JAMPALI) 		3313005000NRG23231120220452632 23/11/2022 meena mahant 3313005WL0036599 meena mahant 00093 CRGB0000822 192 192 Processed 26/11/2022 6674623331 meena mahant ()
15 Raigarh CH-13-005-041-001/43
(JAMPALI) 		3313005000NRG23231120220452633 23/11/2022 gomati 3313005WL0036599 gomati 00093 CRGB0000822 192 192 Processed 26/11/2022 6674623332 gomati ()
SubTotal 576 576
16 Raigarh CH-13-005-043-002/582
(JORAPALI) 		3313005000NRG23231120220452580 23/11/2022 Din Dayal Sidar 3313005WL0036586 Din Dayal Sidar 00093 CRGB0000842 204 204 Processed 26/11/2022 6674623333 Din Dayal Sidar ()
SubTotal 204 204
17 Raigarh CH-13-005-018-001/180-A
(KASHICHUNWA) 		3313005000NRG23231120220452584 23/11/2022 Gulapi Bai Khadiya 3313005WL0036589 Gulapi Bai Khadiya 00354 PUNB0131510 1020 1020 Processed 26/11/2022 6674623338 Gulapi Bai Khadiya ()
18 Raigarh CH-13-005-018-001/464
(KASHICHUNWA) 		3313005000NRG23231120220452594 23/11/2022 Gita 3313005WL0036589 Gita 00354 PUNB0131510 1020 1020 Processed 26/11/2022 6674623345 Gita ()
19 Raigarh CH-13-005-018-001/505
(KASHICHUNWA) 		3313005000NRG23231120220452595 23/11/2022 Kachara 3313005WL0036589 Kachara 00354 PUNB0131510 1020 1020 Processed 26/11/2022 6674623337 Kachara ()
20 Raigarh CH-13-005-019-001/609
(KACCHAR) 		3313005000NRG23231120220452596 23/11/2022 Setbai Khadiya 3313005WL0036589 Setbai Khadiya 00354 PUNB0131510 1020 1020 Processed 26/11/2022 6674623336 Setbai Khadiya ()
21 Raigarh CH-13-005-043-002/582
(JORAPALI) 		3313005000NRG23231120220452579 23/11/2022 Atmaram Sidar 3313005WL0036586 Atmaram Sidar 00354 PUNB0131510 204 204 Processed 26/11/2022 6674623346 Atmaram Sidar ()
SubTotal 4284 4284
22 Raigarh CH-13-005-018-001/464
(KASHICHUNWA) 		3313005000NRG23231120220452593 23/11/2022 Chaitram Ratre 3313005WL0036589 Chaitram Ratre 00415 SBIN0000460 1020 1020 Processed 26/11/2022 6674623339 MR CHAIT RAM RATRE ()
SubTotal 1020 1020
23 Raigarh CH-13-005-009-001/101
(JHARGUDA) 		3313005000NRG23231120220452624 23/11/2022 RAMKUMAR SIDAR 3313005WL0036598 RAMKUMAR SIDAR 00415 SBIN0003019 1224 1224 Processed 26/11/2022 6674623340 MR RAM KUMAR SIDAR ()
SubTotal 1224 1224
24 Raigarh CH-13-005-021-001/11
(CHRAIPANI) 		3313005000NRG23231120220452581 23/11/2022 lalchand yadav 3313005WL0036587 lalchand yadav 00415 SBIN0005238 408 408 Processed 26/11/2022 6674623342 MR LALCHAND YADAV ()
25 Raigarh CH-13-005-021-001/93
(CHRAIPANI) 		3313005000NRG23231120220452582 23/11/2022 Uttra Bai 3313005WL0036587 Uttra Bai 00415 SBIN0005238 408 408 Processed 26/11/2022 6674623341 MRS UTTRA BAI YADAV ()
26 Raigarh CH-13-005-021-001/94
(CHRAIPANI) 		3313005000NRG23231120220452583 23/11/2022 Vijay 3313005WL0036588 Vijay 00415 SBIN0005238 612 612 Processed 26/11/2022 6674623343 MR VIJAY KUMAR PATEL ()
SubTotal 1428 1428
27 Raigarh CH-13-005-018-001/400
(KASHICHUNWA) 		3313005000NRG23231120220452591 23/11/2022 Babita Khadiya 3313005WL0036589 Babita Khadiya 00415 SBIN0012269 1020 1020 Processed 26/11/2022 6674623344 MISS BABITA KHADIYA ()
SubTotal 1020 1020
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_231122FTO_282686 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1020
2 Raigarh CH3313005_231122FTO_282686 Bank of Maharastra MAHB0001696 RAIGARH 2448
3 Raigarh CH3313005_231122FTO_282686 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 5304
4 Raigarh CH3313005_231122FTO_282686 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 3468
5 Raigarh CH3313005_231122FTO_282686 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 576
6 Raigarh CH3313005_231122FTO_282686 CHHATISGARH GRAMIN BANK CRGB0000842 KOTRAROAD RAIGARH 204
7 Raigarh CH3313005_231122FTO_282686 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 4284
8 Raigarh CH3313005_231122FTO_282686 State Bank of India SBIN0000460 RAIGARH 1020
9 Raigarh CH3313005_231122FTO_282686 State Bank of India SBIN0003019 A D B RAIGARH 1224
10 Raigarh CH3313005_231122FTO_282686 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1428
11 Raigarh CH3313005_231122FTO_282686 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 1020

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