Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_020422APB_FTO_8255
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-13-008-087-002/181
(MADHOPALI) 		3313008000NRG22300320221547601 02/04/2022 BELMATI 3313008WL0089321 BELMATI 00045 BARB0SARRAI 1158 1158 Processed 04/05/2022 0818120349 MRS BELMATI NISHAD STATE BANK OF INDIA(508548)
2 Sarangarh CH-13-008-087-002/181
(MADHOPALI) 		3313008000NRG22300320221547600 02/04/2022 SUDARSHAN 3313008WL0089321 SUDARSHAN 00045 BARB0SARRAI 1158 1158 Processed 04/05/2022 0818120350 MR SUDARSHAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 2316 2316
3 Sarangarh CH-13-008-017-001/125
(GANTULI BADE) 		3313008000NRG22020420221580433 02/04/2022 guruwari 3313008WL0090675 guruwari 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120364 Mrs. GURWARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
4 Sarangarh CH-13-008-017-001/125
(GANTULI BADE) 		3313008000NRG22020420221580432 02/04/2022 MOHAN 3313008WL0090675 MOHAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120366 Mr. MOHAN KHUNTE CHHATTISGARH GRAMIN BANK(607214)
5 Sarangarh CH-13-008-017-001/188
(GANTULI BADE) 		3313008000NRG22020420221580436 02/04/2022 ranjit 3313008WL0090675 ranjit 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120356 Mr. RANJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Sarangarh CH-13-008-017-001/262
(GANTULI BADE) 		3313008000NRG22020420221580439 02/04/2022 Shivkumar 3313008WL0090675 Shivkumar 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120368 Mr. SHIV KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
7 Sarangarh CH-13-008-017-001/292
(GANTULI BADE) 		3313008000NRG22020420221580444 02/04/2022 MOGARA 3313008WL0090675 MOGARA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120358 Mrs. MONGRA BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
8 Sarangarh CH-13-008-017-001/330
(GANTULI BADE) 		3313008000NRG22020420221580449 02/04/2022 SIVSANKAR 3313008WL0090675 SIVSANKAR 00093 SBIN0RRCHGB 772 772 Processed 04/05/2022 0818120354 MR SHIVSHANKAR JOLHEY STATE BANK OF INDIA(508548)
9 Sarangarh CH-13-008-017-001/344
(GANTULI BADE) 		3313008000NRG22020420221580452 02/04/2022 PUSHPA 3313008WL0090675 PUSHPA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120362 Mrs. PUSHPA BARETH CHHATTISGARH GRAMIN BANK(607214)
10 Sarangarh CH-13-008-017-001/345
(GANTULI BADE) 		3313008000NRG22020420221580453 02/04/2022 DILORAM 3313008WL0090675 DILORAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120363 Mr. DILORAM S/O ANAND RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
11 Sarangarh CH-13-008-017-001/44-A
(GANTULI BADE) 		3313008000NRG22020420221580462 02/04/2022 DAMARU 3313008WL0090675 DAMARU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120365 Mr. DAMRU YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Sarangarh CH-13-008-017-001/44-A
(GANTULI BADE) 		3313008000NRG22020420221580463 02/04/2022 sonkuwar 3313008WL0090675 sonkuwar 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120367 SONAKUVANR ICICI BANK LTD(508534)
13 Sarangarh CH-13-008-017-001/48
(GANTULI BADE) 		3313008000NRG22020420221580467 02/04/2022 MONGARA 3313008WL0090675 MONGARA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120357 MONGARA ICICI BANK LTD(508534)
14 Sarangarh CH-13-008-017-001/5
(GANTULI BADE) 		3313008000NRG22020420221580468 02/04/2022 SHYAM 3313008WL0090675 SHYAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120359 Mr. SHYAMSUNDAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
15 Sarangarh CH-13-008-017-001/56-A
(GANTULI BADE) 		3313008000NRG22020420221580472 02/04/2022 RAJKUMAR 3313008WL0090675 RAJKUMAR 00093 SBIN0RRCHGB 772 772 Processed 04/05/2022 0818120360 MR RAJ KUMAR JOLHE STATE BANK OF INDIA(508548)
16 Sarangarh CH-13-008-017-001/56-A
(GANTULI BADE) 		3313008000NRG22020420221580473 02/04/2022 SONIA 3313008WL0090675 SONIA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120361 Mrs. SONIYA JOLHE CHHATTISGARH GRAMIN BANK(607214)
17 Sarangarh CH-13-008-017-001/84
(GANTULI BADE) 		3313008000NRG22020420221580477 02/04/2022 SHADKUWAR 3313008WL0090675 SHADKUWAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818120355 Mrs. SADH KUWAR NAI W/O JIWAN LAL NAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11580 11580
18 Sarangarh CH-13-008-017-001/288
(GANTULI BADE) 		3313008000NRG22020420221580442 02/04/2022 TAKESHWAR 3313008WL0090675 TAKESHWAR 00415 SBIN0005458 772 772 Processed 04/05/2022 0818120353 MR TAKESHWAR CHANDRA STATE BANK OF INDIA(508548)
19 Sarangarh CH-13-008-017-001/344
(GANTULI BADE) 		3313008000NRG22020420221580451 02/04/2022 TIJAU 3313008WL0090675 TIJAU 00415 SBIN0005458 772 772 Processed 03/05/2022 0818120348 Mr. TIJAU S/O ANANDRAM BARETH CHHATTISGARH GRAMIN BANK(607214)
20 Sarangarh CH-13-008-017-001/401
(GANTULI BADE) 		3313008000NRG22020420221580457 02/04/2022 ashok 3313008WL0090675 ashok 00415 SBIN0005458 772 772 Processed 03/05/2022 0818120351 ASHOK KUMAR SO NARASINGH BANK OF BARODA(606985)
21 Sarangarh CH-13-008-087-001/144
(MADHOPALI) 		3313008000NRG22300320221547597 02/04/2022 GANGABAI 3313008WL0089321 GANGABAI 00415 SBIN0005458 1158 1158 Processed 03/05/2022 0818120352 GANGA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3474 3474
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_020422APB_FTO_8255 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 2316
2 Sarangarh CH3313008_020422APB_FTO_8255 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 11580
3 Sarangarh CH3313008_020422APB_FTO_8255 State Bank of India SBIN0005458 ADB SARANGARH 3474

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