Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_020422APB_FTO_8301
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-13-008-041-001/256
(HIRRI) 		3313008000NRG22300320221548537 02/04/2022 Urmila 3313008WL0089360 Urmila 00045 BARB0SARRAI 1158 1158 Processed 03/05/2022 0818120377 URMILA JOLHEY BANK OF BARODA(606985)
2 Sarangarh CH-13-008-048-003/88
(MUDIADIH) 		3313008000NRG22300320221548431 02/04/2022 firatin 3313008WL0089353 firatin 00045 BARB0SARRAI 1158 1158 Processed 04/05/2022 0818120376 MRS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
3 Sarangarh CH-13-008-071-002/29
(MOUHADHODHA) 		3313008000NRG22300320221548467 02/04/2022 PHAGULAL 3313008WL0089356 PHAGULAL 00045 BARB0SARRAI 1158 1158 Processed 03/05/2022 0818120375 FAGU LAL CHOUHAN BANK OF BARODA(606985)
4 Sarangarh CH-13-008-071-002/30
(MOUHADHODHA) 		3313008000NRG22300320221548468 02/04/2022 MADHURAM 3313008WL0089356 MADHURAM 00045 BARB0SARRAI 1158 1158 Processed 03/05/2022 0818120373 MADHU RAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sarangarh CH-13-008-071-002/60
(MOUHADHODHA) 		3313008000NRG22300320221548471 02/04/2022 TEJRAM 3313008WL0089356 TEJRAM 00045 BARB0SARRAI 1158 1158 Processed 03/05/2022 0818120374 TEJRAM SIDAR BANK OF BARODA(606985)
SubTotal 5790 5790
6 Sarangarh CH-13-008-041-001/256
(HIRRI) 		3313008000NRG22300320221548536 02/04/2022 GOURISHANKAR 3313008WL0089360 GOURISHANKAR 00089 CBIN0284867 1158 1158 Processed 03/05/2022 0818120390 Mr. GAURI SHANKAR JOLHE CENTRAL BANK OF INDIA(607115)
7 Sarangarh CH-13-008-041-001/304
(HIRRI) 		3313008000NRG22300320221548538 02/04/2022 Chaitram 3313008WL0089360 Chaitram 00089 CBIN0284867 772 772 Processed 03/05/2022 0818120384 Mr. CHAITRAM . CENTRAL BANK OF INDIA(607115)
8 Sarangarh CH-13-008-041-001/571
(HIRRI) 		3313008000NRG22300320221548540 02/04/2022 Uttari 3313008WL0089360 Uttari 00089 CBIN0284867 772 772 Processed 03/05/2022 0818120385 Mrs. UTTRI JANGDE CENTRAL BANK OF INDIA(607115)
9 Sarangarh CH-13-008-071-002/147
(MOUHADHODHA) 		3313008000NRG22300320221548451 02/04/2022 Santoshi 3313008WL0089356 Santoshi 00089 CBIN0284867 1158 1158 Processed 03/05/2022 0818120391 Santoshi Yadav BANK OF BARODA(606985)
SubTotal 3860 3860
10 Sarangarh CH-13-008-048-003/90
(MUDIADIH) 		3313008000NRG22300320221548434 02/04/2022 Iswar 3313008WL0089353 Iswar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818120386 Mr. ISHWAR PRASHAD SO SURU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
11 Sarangarh CH-13-008-048-003/103
(MUDIADIH) 		3313008000NRG22300320221548445 02/04/2022 KRISHNA SINGH 3313008WL0089355 KRISHNA SINGH 00415 SBIN0000543 1158 1158 Processed 03/05/2022 0818120379 KRISHNASINGH RAJPUT ICICI BANK LTD(508534)
12 Sarangarh CH-13-008-048-003/129
(MUDIADIH) 		3313008000NRG22300320221548419 02/04/2022 mehtarin 3313008WL0089353 mehtarin 00415 SBIN0000543 1158 1158 Processed 04/05/2022 0818120381 MRS MEHTTRIN DHRITLAHRE STATE BANK OF INDIA(508548)
13 Sarangarh CH-13-008-048-003/27
(MUDIADIH) 		3313008000NRG22300320221548423 02/04/2022 DAMRU 3313008WL0089353 DAMRU 00415 SBIN0000543 1158 1158 Processed 03/05/2022 0818120383 DAMARU RATNAKAR ICICI BANK LTD(508534)
14 Sarangarh CH-13-008-048-003/51
(MUDIADIH) 		3313008000NRG22300320221548427 02/04/2022 KRISHAN 3313008WL0089353 KRISHAN 00415 SBIN0000543 1158 1158 Processed 04/05/2022 0818120388 MR KRISHNA DAS MAHANT STATE BANK OF INDIA(508548)
15 Sarangarh CH-13-008-048-003/53
(MUDIADIH) 		3313008000NRG22300320221548429 02/04/2022 parwati 3313008WL0089353 parwati 00415 SBIN0000543 1158 1158 Processed 04/05/2022 0818120382 MRS SMT PRAVATI DEVI MAS MANOJ KUM STATE BANK OF INDIA(508548)
16 Sarangarh CH-13-008-048-003/53
(MUDIADIH) 		3313008000NRG22300320221548430 02/04/2022 VINOD 3313008WL0089353 VINOD 00415 SBIN0000543 1158 1158 Processed 03/05/2022 0818120378 Mr. VINOD KUMAR NAVNIT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
17 Sarangarh CH-13-008-048-003/88
(MUDIADIH) 		3313008000NRG22300320221548432 02/04/2022 TEMRAJ 3313008WL0089353 TEMRAJ 00415 SBIN0000543 1158 1158 Processed 03/05/2022 0818120380 TEMRAJ YADAV SO CHAITRAM YADAV BANK OF BARODA(606985)
SubTotal 8106 8106
18 Sarangarh CH-13-008-071-002/148
(MOUHADHODHA) 		3313008000NRG22300320221548452 02/04/2022 ganpat 3313008WL0089356 ganpat 00415 SBIN0005458 1158 1158 Processed 03/05/2022 0818120387 GANPAT SIDAR BANK OF BARODA(606985)
19 Sarangarh CH-13-008-071-002/49
(MOUHADHODHA) 		3313008000NRG22300320221548470 02/04/2022 mongrabai 3313008WL0089356 mongrabai 00415 SBIN0005458 1158 1158 Processed 04/05/2022 0818120389 MRS MANJRA BAI SAHIS STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 21230 21230

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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_8301 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 5790
2 Sarangarh CH3313008_020422APB_FTO_8301 Central Bank Of India CBIN0284867 SARANGARH 3860
3 Sarangarh CH3313008_020422APB_FTO_8301 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 1158
4 Sarangarh CH3313008_020422APB_FTO_8301 State Bank of India SBIN0000543 SARANGARH 8106
5 Sarangarh CH3313008_020422APB_FTO_8301 State Bank of India SBIN0005458 ADB SARANGARH 2316

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