Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_220323FTO_532351
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-13-008-104-001/22
(KAPARTUNGA) 		3313008000NRG23220320231150702 22/03/2023 LATA 3313008WL070874 LATA 00089 CBIN0280806 1020 1020 Processed 27/03/2023 0150422306 LATA ()
SubTotal 1020 1020
2 Sarangarh CH-13-008-104-001/189
(KAPARTUNGA) 		3313008000NRG23220320231150696 22/03/2023 MANBODH 3313008WL070874 MANBODH 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422308 MANBODH ()
3 Sarangarh CH-13-008-104-001/278
(KAPARTUNGA) 		3313008000NRG23220320231150714 22/03/2023 Chandrashekhar 3313008WL070874 Chandrashekhar 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422309 Chandrashekhar ()
4 Sarangarh CH-13-008-104-001/278
(KAPARTUNGA) 		3313008000NRG23220320231150715 22/03/2023 Dhaneshwari Sahu 3313008WL070874 Dhaneshwari Sahu 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422310 Dhaneshwari Sahu ()
5 Sarangarh CH-13-008-104-002/125
(KAPARTUNGA) 		3313008000NRG23220320231150730 22/03/2023 TIKARAM 3313008WL070874 TIKARAM 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422303 TIKARAM ()
6 Sarangarh CH-13-008-104-002/216
(KAPARTUNGA) 		3313008000NRG23220320231150743 22/03/2023 KISHOR KUMAR NISHAD 3313008WL070874 KISHOR KUMAR NISHAD 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422312 KISHOR KUMAR NISHAD ()
7 Sarangarh CH-13-008-104-002/46
(KAPARTUNGA) 		3313008000NRG23220320231150765 22/03/2023 Madhusudan 3313008WL070874 Madhusudan 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422311 Madhusudan ()
8 Sarangarh CH-13-008-104-002/46
(KAPARTUNGA) 		3313008000NRG23220320231150764 22/03/2023 VIMLA 3313008WL070874 VIMLA 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422304 VIMLA ()
9 Sarangarh CH-13-008-104-002/56
(KAPARTUNGA) 		3313008000NRG23220320231150771 22/03/2023 SALIKRAM 3313008WL070874 SALIKRAM 00093 CRGB0000834 1020 1020 Processed 27/03/2023 0150422307 SALIKRAM ()
SubTotal 8160 8160
10 Sarangarh CH-13-008-104-002/49
(KAPARTUNGA) 		3313008000NRG23220320231150766 22/03/2023 AAYABAN 3313008WL070874 AAYABAN 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150422300 AAYABAN ()
11 Sarangarh CH-13-008-104-002/51
(KAPARTUNGA) 		3313008000NRG23220320231150768 22/03/2023 LAKHPATI 3313008WL070874 LAKHPATI 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150422313 LAKHPATI ()
SubTotal 2040 2040
12 Sarangarh CH-13-008-104-002/182
(KAPARTUNGA) 		3313008000NRG23220320231150738 22/03/2023 KISHOR 3313008WL070874 KISHOR 00415 SBIN0000543 1020 1020 Processed 27/03/2023 0150422301 MR KISHOR KUMAR MAHAPATRA ()
SubTotal 1020 1020
13 Sarangarh CH-13-008-104-002/262
(KAPARTUNGA) 		3313008000NRG23220320231150754 22/03/2023 Aasha Sidar 3313008WL070874 Aasha Sidar 00688 FINO0001001 1020 1020 Processed 27/03/2023 0150422302 Aasha Sidar ()
SubTotal 1020 1020
14 Sarangarh CH-13-008-104-001/275
(KAPARTUNGA) 		3313008000NRG23220320231150711 22/03/2023 Ashvani Yadav 3313008WL070874 Ashvani Yadav 00703 AIRP0000001 1020 1020 Processed 27/03/2023 0150422305 Ashvani Yadav ()
SubTotal 1020 1020
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_220323FTO_532351 Central Bank Of India CBIN0280806 SARAIPALI 1020
2 Sarangarh CH3313008_220323FTO_532351 CHHATISGARH GRAMIN BANK CRGB0000834 SALAR 8160
3 Sarangarh CH3313008_220323FTO_532351 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salar 2040
4 Sarangarh CH3313008_220323FTO_532351 State Bank of India SBIN0000543 SARANGARH 1020
5 Sarangarh CH3313008_220323FTO_532351 Fino Payments Bank Ltd FINO0001001 sativali 1020
6 Sarangarh CH3313008_220323FTO_532351 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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