Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313006_240323FTO_540087
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 Pusore CH-13-006-001-001/1112
(PUTKAPURI) 		3313006000NRG23240320231161896 24/03/2023 Sukwara 3313006WL071303 Sukwara 00045 BARB0RAIGAR 1020 1020 Processed 18/08/2023 IBKL23081858409 Sukwara ()
SubTotal 1020 1020
2 Pusore CH-13-006-001-001/1112
(PUTKAPURI) 		3313006000NRG23240320231161897 24/03/2023 Gurudas 3313006WL071303 Gurudas 00048 BKID0009425 1020 1020 Processed 18/08/2023 IBKL23081858419 Gurudas ()
3 Pusore CH-13-006-080-001/1
(TARDA) 		3313006000NRG23230320231153878 24/03/2023 khiteshwar 3313006WL070987 khiteshwar 00048 BKID0009425 1224 1224 Processed 18/08/2023 IBKL23081858420 khiteshwar ()
SubTotal 2244 2244
4 Pusore CH-13-006-059-002/45-A
(MAHLOI) 		3313006000NRG23230320231152054 24/03/2023 Kumari 3313006WL070921 Kumari 00093 CRGB0000831 1 1 Processed 18/08/2023 IBKL23081858417 Kumari ()
SubTotal 1 1
5 Pusore CH-13-006-063-001/81
(RANBHATA) 		3313006000NRG23230320231153823 24/03/2023 parmeshwar 3313006WL070984 parmeshwar 00093 SBIN0RRCHGB 1224 1224 Rejected 18/08/2023 R11
SubTotal 1224 1224
6 Pusore CH-13-006-070-003/112
(BARADOLI) 		3313006000NRG23230320231153766 24/03/2023 Ishu sagar 3313006WL070981 Ishu sagar 00165 IBKL0001898 204 204 Processed 18/08/2023 S20809641 Ishu sagar ()
SubTotal 204 204
7 Pusore CH-13-006-030-001/354
(PUSALDA) 		3313006000NRG23230320231154082 24/03/2023 Vinod 3313006WL070997 Vinod 00177 IOBA0002466 1224 1224 Rejected 18/08/2023 R11
SubTotal 1224 1224
8 Pusore CH-13-006-059-002/146
(MAHLOI) 		3313006000NRG23230320231152033 24/03/2023 kumari 3313006WL070921 kumari 00415 SBIN0005515 815 815 Processed 18/08/2023 IBKL23081858421 kumari ()
9 Pusore CH-13-006-059-002/204
(MAHLOI) 		3313006000NRG23230320231152041 24/03/2023 Parvati 3313006WL070921 Parvati 00415 SBIN0005515 820 820 Processed 18/08/2023 IBKL23081858418 Parvati ()
10 Pusore CH-13-006-070-003/112
(BARADOLI) 		3313006000NRG23230320231153765 24/03/2023 suresh 3313006WL070981 suresh 00415 SBIN0005515 1224 1224 Processed 18/08/2023 IBKL23081858422 suresh ()
11 Pusore CH-13-006-070-003/112
(BARADOLI) 		3313006000NRG23230320231153768 24/03/2023 suresh 3313006WL070981 suresh 00415 SBIN0005515 1224 1224 Processed 18/08/2023 IBKL23081858424 suresh ()
SubTotal 4083 4083
12 Pusore CH-13-006-063-001/81
(RANBHATA) 		3313006000NRG23230320231153824 24/03/2023 pratibha 3313006WL070984 pratibha 00415 SBIN0009416 1224 1224 Processed 18/08/2023 IBKL23081858426 pratibha ()
SubTotal 1224 1224
13 Pusore CH-13-006-059-002/45-A
(MAHLOI) 		3313006000NRG23230320231152053 24/03/2023 nirakar 3313006WL070921 nirakar 00415 SBIN0018972 1 1 Processed 18/08/2023 IBKL23081858429 nirakar ()
SubTotal 1 1
14 Pusore CH-13-006-025-003/215
(BINJKOT) 		3313006000NRG23230320231156344 24/03/2023 TRILOCHAN 3313006WL071069 TRILOCHAN 00468 UBIN0553956 204 204 Processed 18/08/2023 IBKL23081858428 TRILOCHAN ()
15 Pusore CH-13-006-025-003/430
(BINJKOT) 		3313006000NRG23230320231156352 24/03/2023 NAWAL 3313006WL071069 NAWAL 00468 UBIN0553956 204 204 Processed 18/08/2023 IBKL23081858423 NAWAL ()
16 Pusore CH-13-006-025-003/430
(BINJKOT) 		3313006000NRG23230320231156353 24/03/2023 SUGAM 3313006WL071069 SUGAM 00468 UBIN0553956 204 204 Processed 18/08/2023 IBKL23081858427 SUGAM ()
SubTotal 612 612
17 Pusore CH-13-006-059-002/70-A
(MAHLOI) 		3313006000NRG23230320231152061 24/03/2023 SHUBHAM 3313006WL070921 SHUBHAM 00662 BDBL0001932 1 1 Processed 18/08/2023 IBKL23081858415 SHUBHAM ()
SubTotal 1 1
18 Pusore CH-13-006-074-001/433
(TURANGA) 		3313006000NRG23230320231153988 24/03/2023 Kishor 3313006WL070992 Kishor 00666 IDFB0041381 34 34 Processed 18/08/2023 IBKL23081858416 Kishor ()
SubTotal 34 34
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusore CH3313006_240323FTO_540087 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1020
2 Pusore CH3313006_240323FTO_540087 Bank of India BKID0009425 RAIGARH 2244
3 Pusore CH3313006_240323FTO_540087 CHHATISGARH GRAMIN BANK CRGB0000831 PUSSOUR 1
4 Pusore CH3313006_240323FTO_540087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badebhandar 1224
5 Pusore CH3313006_240323FTO_540087 I.D.B.I.BANK IBKL0001898 Pussore 204
6 Pusore CH3313006_240323FTO_540087 Indian Overseas Bank IOBA0002466 RAIGARH 1224
7 Pusore CH3313006_240323FTO_540087 State Bank of India SBIN0005515 PUSSORE 4083
8 Pusore CH3313006_240323FTO_540087 State Bank of India SBIN0009416 KONDATARAI 1224
9 Pusore CH3313006_240323FTO_540087 State Bank of India SBIN0018972 NTPC LARA PROJECT 1
10 Pusore CH3313006_240323FTO_540087 Union Bank of India UBIN0553956 RAIGARH 612
11 Pusore CH3313006_240323FTO_540087 Bandhan Bank Limited BDBL0001932 RAIGARH 1
12 Pusore CH3313006_240323FTO_540087 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 34

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