Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_130223APB_FTO_458508
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 Baramkela CH-13-009-041-001/146
(AMERI) 		3313009000NRG23130220230853761 13/02/2023 Sawitri 3313009WL059182 Sawitri 00168 ICIC0000926 1224 1224 Processed 18/02/2023 IB23048078198 Sawitri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Baramkela CH-13-009-041-001/125-A
(AMERI) 		3313009000NRG23130220230853787 13/02/2023 NANHUDAI 3313009WL059185 NANHUDAI 00415 SBIN0007241 1224 1224 Processed 18/02/2023 IB23048078197 NANHUDAI STATE BANK OF INDIA(508548)
3 Baramkela CH-13-009-041-001/312-A
(AMERI) 		3313009000NRG23130220230853789 13/02/2023 Hemvati 3313009WL059185 Hemvati 00415 SBIN0007241 1224 1224 Processed 18/02/2023 IB23048078192 Hemvati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23130220230852915 13/02/2023 Ganeshram 3313009WL059117 Ganeshram 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078188 Ganeshram CHHATTISGARH GRAMIN BANK(607214)
5 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845876 13/02/2023 Ganeshram 3313009WL058831 Ganeshram 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078189 Ganeshram CHHATTISGARH GRAMIN BANK(607214)
6 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845820 13/02/2023 Ganeshram 3313009WL058828 Ganeshram 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078190 Ganeshram CHHATTISGARH GRAMIN BANK(607214)
7 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845576 13/02/2023 Ganeshram 3313009WL058815 Ganeshram 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078191 Ganeshram CHHATTISGARH GRAMIN BANK(607214)
8 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845577 13/02/2023 Janaki 3313009WL058815 Janaki 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078196 Janaki STATE BANK OF INDIA(508548)
9 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845821 13/02/2023 Janaki 3313009WL058828 Janaki 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078194 Janaki STATE BANK OF INDIA(508548)
10 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23100220230845877 13/02/2023 Janaki 3313009WL058831 Janaki 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078193 Janaki STATE BANK OF INDIA(508548)
11 Baramkela CH-13-009-070-001/420
(JOGANIPALI) 		3313009000NRG23130220230852916 13/02/2023 Janaki 3313009WL059117 Janaki 00415 SBIN0009756 204 204 Processed 18/02/2023 IB23048078195 Janaki STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_130223APB_FTO_458508 ICICI BANK ICIC0000926 RAIGARH 1224
2 Baramkela CH3313009_130223APB_FTO_458508 State Bank of India SBIN0007241 BARAMKELA 2448
3 Baramkela CH3313009_130223APB_FTO_458508 State Bank of India SBIN0009756 LENDHRA 1632

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