Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_090223APB_FTO_456210
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-13-008-055-001/222
(SALHE) 		3313008000NRG23090220230837581 09/02/2023 GEETA 3313008WL058363 GEETA 00045 BARB0SARRAI 1224 1224 Processed 17/02/2023 8866867024 Gita Sahu BANK OF BARODA(606985)
SubTotal 1224 1224
2 Sarangarh CH-13-008-055-001/130
(SALHE) 		3313008000NRG23090220230837579 09/02/2023 lachchhbai 3313008WL058363 lachchhbai 00093 CRGB0000809 1224 1224 Processed 17/02/2023 8866867018 Mrs. LACHHABAI W/O GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Sarangarh CH-13-008-055-001/514
(SALHE) 		3313008000NRG23090220230837584 09/02/2023 Suraj kumar 3313008WL058363 Suraj kumar 00093 CRGB0000809 1224 1224 Processed 17/02/2023 8866867020 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Sarangarh CH-13-008-055-001/571
(SALHE) 		3313008000NRG23090220230837588 09/02/2023 Punimati 3313008WL058363 Punimati 00093 CRGB0000809 1224 1224 Processed 17/02/2023 8866867019 Mrs. PUNI BAI SAHU S/O SHIV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Sarangarh CH-13-008-055-001/81
(SALHE) 		3313008000NRG23090220230837589 09/02/2023 JAMUNABAI 3313008WL058363 JAMUNABAI 00093 CRGB0000809 1224 1224 Processed 17/02/2023 8866867026 JAMUNABAI ICICI BANK LTD(508534)
SubTotal 4896 4896
6 Sarangarh CH-13-008-055-001/130
(SALHE) 		3313008000NRG23090220230837578 09/02/2023 Ganpat 3313008WL058363 Ganpat 00093 CRGB0000835 1224 1224 Rejected 17/02/2023 8866867017 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
7 Sarangarh CH-13-008-055-001/340
(SALHE) 		3313008000NRG23090220230837582 09/02/2023 CHULBUL 3313008WL058363 CHULBUL 00168 ICIC0000538 1224 1224 Processed 17/02/2023 8866867025 MR CHULBUL STATE BANK OF INDIA(508548)
8 Sarangarh CH-13-008-055-001/512
(SALHE) 		3313008000NRG23090220230837583 09/02/2023 Mina 3313008WL058363 Mina 00168 ICIC0000538 1224 1224 Processed 17/02/2023 8866867013 MINA ICICI BANK LTD(508534)
SubTotal 2448 2448
9 Sarangarh CH-13-008-055-001/219
(SALHE) 		3313008000NRG23090220230837580 09/02/2023 Amritbai 3313008WL058363 Amritbai 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867021 MRS AMRITBAI SAHU STATE BANK OF INDIA(508548)
10 Sarangarh CH-13-008-055-001/570
(SALHE) 		3313008000NRG23090220230837585 09/02/2023 Ganesh ram 3313008WL058363 Ganesh ram 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867023 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
11 Sarangarh CH-13-008-055-001/570
(SALHE) 		3313008000NRG23090220230837586 09/02/2023 Tulsi 3313008WL058363 Tulsi 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867016 MRS TULSI SAHU STATE BANK OF INDIA(508548)
12 Sarangarh CH-13-008-055-001/571
(SALHE) 		3313008000NRG23090220230837587 09/02/2023 Shiv prashad 3313008WL058363 Shiv prashad 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867015 MR SHIV PRASAD SAHU STATE BANK OF INDIA(508548)
13 Sarangarh CH-13-008-055-003/117
(SALHE) 		3313008000NRG23090220230837590 09/02/2023 Shidhibai 3313008WL058363 Shidhibai 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867022 MRS SIDHDI BAI LAHRE STATE BANK OF INDIA(508548)
14 Sarangarh CH-13-008-055-003/92-A
(SALHE) 		3313008000NRG23090220230837591 09/02/2023 Rajendra 3313008WL058363 Rajendra 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866867014 MR RAJENDRA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_090223APB_FTO_456210 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1224
2 Sarangarh CH3313008_090223APB_FTO_456210 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 4896
3 Sarangarh CH3313008_090223APB_FTO_456210 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 1224
4 Sarangarh CH3313008_090223APB_FTO_456210 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
5 Sarangarh CH3313008_090223APB_FTO_456210 State Bank of India SBIN0000543 SARANGARH 7344

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