Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_081222FTO_308255
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-13-008-010-001/1001
(TIMERLAGA) 		3313008000NRG23081220220491659 08/12/2022 Saviya 3313008WL0040039 Saviya 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092031 Saviya ()
2 Sarangarh CH-13-008-010-001/618
(TIMERLAGA) 		3313008000NRG23081220220491664 08/12/2022 Sahodra Bareth 3313008WL0040039 Sahodra Bareth 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092018 Sahodra Bareth ()
3 Sarangarh CH-13-008-010-001/618
(TIMERLAGA) 		3313008000NRG23081220220491663 08/12/2022 Shashibhushan 3313008WL0040039 Shashibhushan 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092032 Shashibhushan ()
4 Sarangarh CH-13-008-010-001/836
(TIMERLAGA) 		3313008000NRG23081220220491669 08/12/2022 Kirtibai 3313008WL0040039 Kirtibai 00045 BARB0SARRAI 50 50 Processed 14/12/2022 7206092021 Kirtibai ()
5 Sarangarh CH-13-008-010-001/893
(TIMERLAGA) 		3313008000NRG23081220220491671 08/12/2022 Bedmati 3313008WL0040039 Bedmati 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092030 Bedmati ()
6 Sarangarh CH-13-008-010-001/893
(TIMERLAGA) 		3313008000NRG23081220220491672 08/12/2022 Uderam Nishad 3313008WL0040039 Uderam Nishad 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092022 Uderam Nishad ()
7 Sarangarh CH-13-008-010-001/986
(TIMERLAGA) 		3313008000NRG23081220220491673 08/12/2022 Resham 3313008WL0040039 Resham 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092025 Resham ()
8 Sarangarh CH-13-008-010-001/986
(TIMERLAGA) 		3313008000NRG23081220220491674 08/12/2022 Shushila 3313008WL0040039 Shushila 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092029 Shushila ()
9 Sarangarh CH-13-008-010-001/987
(TIMERLAGA) 		3313008000NRG23081220220491675 08/12/2022 Gaytri 3313008WL0040039 Gaytri 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092027 Gaytri ()
10 Sarangarh CH-13-008-010-001/988
(TIMERLAGA) 		3313008000NRG23081220220491676 08/12/2022 Hiramati 3313008WL0040039 Hiramati 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092026 Hiramati ()
11 Sarangarh CH-13-008-010-001/990
(TIMERLAGA) 		3313008000NRG23081220220491678 08/12/2022 Kavita 3313008WL0040039 Kavita 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092028 Kavita ()
12 Sarangarh CH-13-008-010-001/990
(TIMERLAGA) 		3313008000NRG23081220220491677 08/12/2022 Parwati 3313008WL0040039 Parwati 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092020 Parwati ()
13 Sarangarh CH-13-008-010-001/996
(TIMERLAGA) 		3313008000NRG23081220220491679 08/12/2022 Deepak Sidar 3313008WL0040039 Deepak Sidar 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092024 Deepak Sidar ()
14 Sarangarh CH-13-008-010-001/996
(TIMERLAGA) 		3313008000NRG23081220220491680 08/12/2022 Deepika Sidar 3313008WL0040039 Deepika Sidar 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092023 Deepika Sidar ()
15 Sarangarh CH-13-008-010-001/997
(TIMERLAGA) 		3313008000NRG23081220220491681 08/12/2022 Rajni 3313008WL0040039 Rajni 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092019 Rajni ()
16 Sarangarh CH-13-008-010-001/998
(TIMERLAGA) 		3313008000NRG23081220220491683 08/12/2022 Uma Shankar Nishad 3313008WL0040039 Uma Shankar Nishad 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092033 Uma Shankar Nishad ()
17 Sarangarh CH-13-008-010-001/999
(TIMERLAGA) 		3313008000NRG23081220220491684 08/12/2022 Rameshwar 3313008WL0040039 Rameshwar 00045 BARB0SARRAI 1020 1020 Processed 14/12/2022 7206092034 Rameshwar ()
SubTotal 16370 16370
18 Sarangarh CH-13-008-010-001/1000
(TIMERLAGA) 		3313008000NRG23081220220491658 08/12/2022 Parwati Nishad 3313008WL0040039 Parwati Nishad 00152 HDFC0001454 1020 1020 Processed 14/12/2022 7206092035 Parwati Nishad ()
SubTotal 1020 1020
19 Sarangarh CH-13-008-010-001/998
(TIMERLAGA) 		3313008000NRG23081220220491682 08/12/2022 Shakuntala 3313008WL0040039 Shakuntala 00176 IDIB000C544 1020 1020 Processed 14/12/2022 7206092037 Shakuntala ()
20 Sarangarh CH-13-008-010-001/999
(TIMERLAGA) 		3313008000NRG23081220220491685 08/12/2022 Laxmin 3313008WL0040039 Laxmin 00176 IDIB000C544 1020 1020 Processed 14/12/2022 7206092036 Laxmin ()
SubTotal 2040 2040
21 Sarangarh CH-13-008-010-001/107
(TIMERLAGA) 		3313008000NRG23081220220491660 08/12/2022 Mina 3313008WL0040039 Mina 00415 SBIN0000543 1020 1020 Processed 14/12/2022 7206092038 MRS MEENA NISHAD ()
SubTotal 1020 1020
Total 20450 20450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_081222FTO_308255 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 16370
2 Sarangarh CH3313008_081222FTO_308255 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1020
3 Sarangarh CH3313008_081222FTO_308255 Indian Bank IDIB000C544 CHANDRAPUR 2040
4 Sarangarh CH3313008_081222FTO_308255 State Bank of India SBIN0000543 SARANGARH 1020

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