Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_010323APB_FTO_476977
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 Sarangarh CH-13-008-069-002/7
(BASINBAHARA) 		3313008000NRG23010320230932683 01/03/2023 khageshwar sidar 3313008WL064191 khageshwar sidar 00045 BARB0SARRAI 1224 1224 Processed 24/03/2023 IB23079057611 khageshwar sidar STATE BANK OF INDIA(508548)
2 Sarangarh CH-13-008-069-002/72
(BASINBAHARA) 		3313008000NRG23010320230932685 01/03/2023 KACHRABAI 3313008WL064191 KACHRABAI 00045 BARB0SARRAI 1224 1224 Processed 24/03/2023 IB23079057612 KACHRABAI BANK OF BARODA(606985)
SubTotal 2448 2448
3 Sarangarh CH-13-008-050-001/105
(KHURSI) 		3313008000NRG23010320230932445 01/03/2023 Aarti 3313008WL064188 Aarti 00089 CBIN0284867 1224 1224 Processed 24/03/2023 IB23079057623 Aarti STATE BANK OF INDIA(508548)
4 Sarangarh CH-13-008-050-001/105
(KHURSI) 		3313008000NRG23010320230932446 01/03/2023 Nisha 3313008WL064188 Nisha 00089 CBIN0284867 1224 1224 Processed 24/03/2023 IB23079057622 Nisha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 Sarangarh CH-13-008-021-001/118
(BHOTHALI) 		3313008000NRG23010320230932180 01/03/2023 tulsibai 3313008WL064172 tulsibai 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057629 tulsibai CHHATTISGARH GRAMIN BANK(607214)
6 Sarangarh CH-13-008-021-001/121
(BHOTHALI) 		3313008000NRG23010320230932181 01/03/2023 HIRABAI 3313008WL064172 HIRABAI 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057632 HIRABAI CHHATTISGARH GRAMIN BANK(607214)
7 Sarangarh CH-13-008-021-001/122
(BHOTHALI) 		3313008000NRG23010320230932184 01/03/2023 Ramparsad 3313008WL064172 Ramparsad 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057624 Ramparsad CHHATTISGARH GRAMIN BANK(607214)
8 Sarangarh CH-13-008-021-001/122
(BHOTHALI) 		3313008000NRG23010320230932183 01/03/2023 YASODA BAI 3313008WL064172 YASODA BAI 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057630 YASODA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Sarangarh CH-13-008-021-001/40
(BHOTHALI) 		3313008000NRG23010320230932190 01/03/2023 nanki 3313008WL064172 nanki 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057628 nanki CHHATTISGARH GRAMIN BANK(607214)
10 Sarangarh CH-13-008-021-001/40
(BHOTHALI) 		3313008000NRG23010320230932189 01/03/2023 NOHARSINGH 3313008WL064172 NOHARSINGH 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057627 NOHARSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Sarangarh CH-13-008-021-001/40
(BHOTHALI) 		3313008000NRG23010320230932191 01/03/2023 rajni 3313008WL064172 rajni 00093 CRGB0000804 1224 1224 Processed 24/03/2023 IB23079057631 rajni ICICI BANK LTD(508534)
SubTotal 8568 8568
12 Sarangarh CH-13-008-021-001/121
(BHOTHALI) 		3313008000NRG23010320230932182 01/03/2023 Sadhram 3313008WL064172 Sadhram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079057625 Sadhram CHHATTISGARH GRAMIN BANK(607214)
13 Sarangarh CH-13-008-050-001/63
(KHURSI) 		3313008000NRG23010320230932476 01/03/2023 mohan 3313008WL064188 mohan 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079057626 mohan CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 2448 2448
14 Sarangarh CH-13-008-050-001/63
(KHURSI) 		3313008000NRG23010320230932477 01/03/2023 noharbai 3313008WL064188 noharbai 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057616 noharbai CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Sarangarh CH-13-008-050-001/69
(KHURSI) 		3313008000NRG23010320230932478 01/03/2023 santosh 3313008WL064188 santosh 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057617 santosh STATE BANK OF INDIA(508548)
16 Sarangarh CH-13-008-050-002/158
(KHURSI) 		3313008000NRG23010320230932488 01/03/2023 Mohni 3313008WL064188 Mohni 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057615 Mohni STATE BANK OF INDIA(508548)
17 Sarangarh CH-13-008-069-002/118
(BASINBAHARA) 		3313008000NRG23010320230932633 01/03/2023 NANDAI 3313008WL064191 NANDAI 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057614 NANDAI ICICI BANK LTD(508534)
18 Sarangarh CH-13-008-069-002/127
(BASINBAHARA) 		3313008000NRG23010320230932644 01/03/2023 DEVENDRA 3313008WL064191 DEVENDRA 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057613 DEVENDRA ICICI BANK LTD(508534)
19 Sarangarh CH-13-008-069-002/7
(BASINBAHARA) 		3313008000NRG23010320230932682 01/03/2023 MAHETTRIN 3313008WL064191 MAHETTRIN 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057609 MAHETTRIN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
20 Sarangarh CH-13-008-069-002/72
(BASINBAHARA) 		3313008000NRG23010320230932684 01/03/2023 SAKHIRAM 3313008WL064191 SAKHIRAM 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057610 SAKHIRAM STATE BANK OF INDIA(508548)
21 Sarangarh CH-13-008-069-002/78
(BASINBAHARA) 		3313008000NRG23010320230932686 01/03/2023 THIVENI 3313008WL064191 THIVENI 00415 SBIN0000543 1224 1224 Processed 24/03/2023 IB23079057618 THIVENI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
22 Sarangarh CH-13-008-069-002/127
(BASINBAHARA) 		3313008000NRG23010320230932643 01/03/2023 PADMABAI 3313008WL064191 PADMABAI 00415 SBIN0005458 1224 1224 Processed 24/03/2023 IB23079057621 PADMABAI STATE BANK OF INDIA(508548)
23 Sarangarh CH-13-008-069-002/99
(BASINBAHARA) 		3313008000NRG23010320230932693 01/03/2023 ravindra maitri 3313008WL064191 ravindra maitri 00415 SBIN0005458 1224 1224 Processed 24/03/2023 IB23079057620 ravindra maitri STATE BANK OF INDIA(508548)
24 Sarangarh CH-13-008-069-002/99
(BASINBAHARA) 		3313008000NRG23010320230932694 01/03/2023 vandana maitri 3313008WL064191 vandana maitri 00415 SBIN0005458 1224 1224 Processed 24/03/2023 IB23079057619 vandana maitri STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_010323APB_FTO_476977 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 2448
2 Sarangarh CH3313008_010323APB_FTO_476977 Central Bank Of India CBIN0284867 SARANGARH 2448
3 Sarangarh CH3313008_010323APB_FTO_476977 CHHATISGARH GRAMIN BANK CRGB0000804 BHEDWAN 8568
4 Sarangarh CH3313008_010323APB_FTO_476977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhedwan 1224
5 Sarangarh CH3313008_010323APB_FTO_476977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Navarangpur 1224
6 Sarangarh CH3313008_010323APB_FTO_476977 State Bank of India SBIN0000543 SARANGARH 9792
7 Sarangarh CH3313008_010323APB_FTO_476977 State Bank of India SBIN0005458 ADB SARANGARH 3672

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