Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_270123FTO_434534
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-13-008-016-002/169
(TILAIDARHA) 		3313008000NRG23270120230790462 27/01/2023 Fulmati 3313008WL0054881 Fulmati 00078 CNRB0005308 1224 1224 Processed 02/02/2023 8378118261 Fulmati ()
SubTotal 1224 1224
2 Sarangarh CH-13-008-016-002/221
(TILAIDARHA) 		3313008000NRG23270120230790469 27/01/2023 GHURAU 3313008WL0054881 GHURAU 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118253 GHURAU ()
3 Sarangarh CH-13-008-016-002/361
(TILAIDARHA) 		3313008000NRG23270120230790475 27/01/2023 Aashima Sidar 3313008WL0054881 Aashima Sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118255 Aashima Sidar ()
4 Sarangarh CH-13-008-016-002/361
(TILAIDARHA) 		3313008000NRG23270120230790476 27/01/2023 Keshaw kumar sidar 3313008WL0054881 Keshaw kumar sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118259 Keshaw kumar sidar ()
5 Sarangarh CH-13-008-016-002/362
(TILAIDARHA) 		3313008000NRG23270120230790478 27/01/2023 Bhuneshawari sidar 3313008WL0054881 Bhuneshawari sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118252 Bhuneshawari sidar ()
6 Sarangarh CH-13-008-016-002/362
(TILAIDARHA) 		3313008000NRG23270120230790477 27/01/2023 Bhuwanlal Sidar 3313008WL0054881 Bhuwanlal Sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118254 Bhuwanlal Sidar ()
7 Sarangarh CH-13-008-016-002/363
(TILAIDARHA) 		3313008000NRG23270120230790480 27/01/2023 Hema sidar 3313008WL0054881 Hema sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118258 Hema sidar ()
8 Sarangarh CH-13-008-016-002/364
(TILAIDARHA) 		3313008000NRG23270120230790481 27/01/2023 Umesh kumar sidar 3313008WL0054881 Umesh kumar sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118257 Umesh kumar sidar ()
9 Sarangarh CH-13-008-016-002/366
(TILAIDARHA) 		3313008000NRG23270120230790483 27/01/2023 Bhupendra sidar 3313008WL0054881 Bhupendra sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118260 Bhupendra sidar ()
10 Sarangarh CH-13-008-016-002/366
(TILAIDARHA) 		3313008000NRG23270120230790482 27/01/2023 Poonam sidar 3313008WL0054881 Poonam sidar 00089 CBIN0281996 1224 1224 Processed 02/02/2023 8378118256 Poonam sidar ()
SubTotal 11016 11016
11 Sarangarh CH-13-008-016-002/359
(TILAIDARHA) 		3313008000NRG23270120230790473 27/01/2023 Mohit ram saidar 3313008WL0054881 Mohit ram saidar 00415 SBIN0000543 1224 1224 Processed 02/02/2023 8378118263 MR MOHITRAM SIDAR ()
12 Sarangarh CH-13-008-016-002/363
(TILAIDARHA) 		3313008000NRG23270120230790479 27/01/2023 Basant Sidar 3313008WL0054881 Basant Sidar 00415 SBIN0000543 1224 1224 Processed 02/02/2023 8378118264 MR BASANT SIDAR ()
13 Sarangarh CH-13-008-016-002/367
(TILAIDARHA) 		3313008000NRG23270120230790484 27/01/2023 Monika 3313008WL0054881 Monika 00415 SBIN0000543 1224 1224 Processed 02/02/2023 8378118262 MISS MONIKA SIDAR ()
SubTotal 3672 3672
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_270123FTO_434534 Canara Bank CNRB0005308 SARANGARH 1224
2 Sarangarh CH3313008_270123FTO_434534 Central Bank Of India CBIN0281996 KOSIR 11016
3 Sarangarh CH3313008_270123FTO_434534 State Bank of India SBIN0000543 SARANGARH 3672

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