Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_040722FTO_71328
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-13-008-089-001/237
(BOIRDIH) 		3313008000NRG23040720220169516 04/07/2022 jagsini 3313008WL0006686 jagsini 00045 BARB0SARRAI 1224 1224 Processed 08/07/2022 2914207309 jagsini ()
2 Sarangarh CH-13-008-089-001/237
(BOIRDIH) 		3313008000NRG23040720220169515 04/07/2022 prakash 3313008WL0006686 prakash 00045 BARB0SARRAI 1224 1224 Processed 08/07/2022 2914207310 prakash ()
SubTotal 2448 2448
3 Sarangarh CH-13-008-089-001/167
(BOIRDIH) 		3313008000NRG23040720220169511 04/07/2022 DHOBIDAS 3313008WL0006686 DHOBIDAS 00415 SBIN0000543 1224 1224 Processed 08/07/2022 2914207312 MR DHOBI DAS MAHANT ()
4 Sarangarh CH-13-008-089-001/167
(BOIRDIH) 		3313008000NRG23040720220169512 04/07/2022 PUSHPA 3313008WL0006686 PUSHPA 00415 SBIN0000543 1224 1224 Processed 08/07/2022 2914207311 MRS PUSHPA MAHANT ()
5 Sarangarh CH-13-008-089-001/84
(BOIRDIH) 		3313008000NRG23040720220169517 04/07/2022 virendra 3313008WL0006686 virendra 00415 SBIN0000543 1224 1224 Processed 08/07/2022 2914207313 MR VIRENDRA KUMAR SAHU ()
SubTotal 3672 3672
6 Sarangarh CH-13-008-087-001/132
(MADHOPALI) 		3313008000NRG23040720220169508 04/07/2022 KUMAR 3313008WL0006686 KUMAR 00415 SBIN0005458 1224 1224 Processed 08/07/2022 2914207315 MR LOKESH KUMAR KUMAR CHAUHAN ()
7 Sarangarh CH-13-008-089-001/200
(BOIRDIH) 		3313008000NRG23040720220169514 04/07/2022 padmalochan 3313008WL0006686 padmalochan 00415 SBIN0005458 1224 1224 Processed 08/07/2022 2914207314 MR PADAMLOCHAN SIDAR ()
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_040722FTO_71328 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 2448
2 Sarangarh CH3313008_040722FTO_71328 State Bank of India SBIN0000543 SARANGARH 3672
3 Sarangarh CH3313008_040722FTO_71328 State Bank of India SBIN0005458 ADB SARANGARH 2448

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