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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_201222APB_FTO_336949
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-13-009-034-001/140
(AMURRA) 		3313009000NRG23201220220536054 20/12/2022 BARUN 3313009WL0043006 BARUN 00168 ICIC0000538 612 612 Processed 27/12/2022 7441475921 Mr. BAROON KUMAR TANDI CHHATTISGARH GRAMIN BANK(607214)
2 Baramkela CH-13-009-034-001/328
(AMURRA) 		3313009000NRG23201220220536065 20/12/2022 SURESH 3313009WL0043006 SURESH 00168 ICIC0000538 612 612 Processed 27/12/2022 7441475924 MR SURESH KUMAR BARIK STATE BANK OF INDIA(508548)
3 Baramkela CH-13-009-034-001/368
(AMURRA) 		3313009000NRG23201220220536067 20/12/2022 CHANDRAPRAKASH 3313009WL0043006 CHANDRAPRAKASH 00168 ICIC0000538 204 204 Processed 27/12/2022 7441475923 CHADRAPRAKASH SINDHIA ICICI BANK LTD(508534)
4 Baramkela CH-13-009-034-001/88
(AMURRA) 		3313009000NRG23201220220536082 20/12/2022 PRAVEENA 3313009WL0043006 PRAVEENA 00168 ICIC0000538 612 612 Processed 27/12/2022 7441475922 MRS PARVINA CHAUHAN STATE BANK OF INDIA(508548)
5 Baramkela CH-13-009-055-001/287
(KANTHIPALI) 		3313009000NRG23201220220536021 20/12/2022 SUDAMA 3313009WL0043005 SUDAMA 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441475952 SUDAMA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
6 Baramkela CH-13-009-034-001/143-A
(AMURRA) 		3313009000NRG23201220220536055 20/12/2022 mukesh 3313009WL0043006 mukesh 00354 PUNB0268200 408 408 Processed 27/12/2022 7441475929 MUKESH KUMAR SO SHAM SUNDER BANK OF INDIA(508505)
7 Baramkela CH-13-009-034-001/182
(AMURRA) 		3313009000NRG23201220220536057 20/12/2022 SAMARI 3313009WL0043006 SAMARI 00354 PUNB0268200 204 204 Processed 27/12/2022 7441475925 SAMARI RAO MARATHA W/O NARESH PUNJAB NATIONAL BANK(508568)
8 Baramkela CH-13-009-034-001/205
(AMURRA) 		3313009000NRG23201220220536058 20/12/2022 RAGUNADH 3313009WL0043006 RAGUNADH 00354 PUNB0268200 408 408 Processed 27/12/2022 7441475938 MR RAGHUNATH STEH STATE BANK OF INDIA(508548)
9 Baramkela CH-13-009-034-001/305
(AMURRA) 		3313009000NRG23201220220536063 20/12/2022 ASHVANI 3313009WL0043006 ASHVANI 00354 PUNB0268200 612 612 Processed 27/12/2022 7441475935 ASHWANI SINDHIYA PUNJAB NATIONAL BANK(508568)
10 Baramkela CH-13-009-034-001/305
(AMURRA) 		3313009000NRG23201220220536064 20/12/2022 DOLASBAI 3313009WL0043006 DOLASBAI 00354 PUNB0268200 408 408 Processed 27/12/2022 7441475934 HULAS BAI SINDHIYA PUNJAB NATIONAL BANK(508568)
11 Baramkela CH-13-009-034-001/384
(AMURRA) 		3313009000NRG23201220220536069 20/12/2022 KAMLA 3313009WL0043006 KAMLA 00354 PUNB0268200 204 204 Processed 27/12/2022 7441475932 KAMLA CHAUHAN WO-KAILASH PUNJAB NATIONAL BANK(508568)
12 Baramkela CH-13-009-034-001/390
(AMURRA) 		3313009000NRG23201220220536070 20/12/2022 saraswati 3313009WL0043006 saraswati 00354 PUNB0268200 204 204 Processed 27/12/2022 7441475937 SARASWATI SAGAR ICICI BANK LTD(508534)
13 Baramkela CH-13-009-034-001/422
(AMURRA) 		3313009000NRG23201220220536072 20/12/2022 guruwari 3313009WL0043006 guruwari 00354 PUNB0268200 408 408 Processed 27/12/2022 7441475931 RAJKUMARI MARATHA WO-GURUDAYAL PUNJAB NATIONAL BANK(508568)
14 Baramkela CH-13-009-034-001/422
(AMURRA) 		3313009000NRG23201220220536071 20/12/2022 pushpaa 3313009WL0043006 pushpaa 00354 PUNB0268200 204 204 Processed 27/12/2022 7441475930 PUSHPA KUMARI KURMI PUNJAB NATIONAL BANK(508568)
15 Baramkela CH-13-009-034-001/434
(AMURRA) 		3313009000NRG23201220220536074 20/12/2022 tara 3313009WL0043006 tara 00354 PUNB0268200 102 102 Processed 27/12/2022 7441475926 TARA BISHI WO RAJU BISHI PUNJAB NATIONAL BANK(508568)
16 Baramkela CH-13-009-034-001/436
(AMURRA) 		3313009000NRG23201220220536076 20/12/2022 sunita 3313009WL0043006 sunita 00354 PUNB0268200 102 102 Processed 27/12/2022 7441475941 SUNITA SAGAR PUNJAB NATIONAL BANK(508568)
17 Baramkela CH-13-009-034-001/461
(AMURRA) 		3313009000NRG23201220220536077 20/12/2022 aaksh 3313009WL0043006 aaksh 00354 PUNB0268200 306 306 Processed 27/12/2022 7441475927 MR AAKASH MARATHA STATE BANK OF INDIA(508548)
18 Baramkela CH-13-009-034-001/79
(AMURRA) 		3313009000NRG23201220220536080 20/12/2022 BHAGWATI 3313009WL0043006 BHAGWATI 00354 PUNB0268200 102 102 Processed 27/12/2022 7441475933 BHAGVATI PATEL WO-DHAJARAM PUNJAB NATIONAL BANK(508568)
19 Baramkela CH-13-009-034-001/79
(AMURRA) 		3313009000NRG23201220220536079 20/12/2022 DHAWJARAM 3313009WL0043006 DHAWJARAM 00354 PUNB0268200 102 102 Processed 27/12/2022 7441475951 DHAJRAM PATEL PUNJAB NATIONAL BANK(508568)
20 Baramkela CH-13-009-034-001/83
(AMURRA) 		3313009000NRG23201220220536081 20/12/2022 MAMTA 3313009WL0043006 MAMTA 00354 PUNB0268200 612 612 Processed 27/12/2022 7441475936 MAMTA NISHAD PUNJAB NATIONAL BANK(508568)
21 Baramkela CH-13-009-055-001/287
(KANTHIPALI) 		3313009000NRG23201220220536022 20/12/2022 Gopika 3313009WL0043005 Gopika 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441475940 GOPIKA NAYAK PUNJAB NATIONAL BANK(508568)
22 Baramkela CH-13-009-055-001/348
(KANTHIPALI) 		3313009000NRG23201220220536023 20/12/2022 meghnath 3313009WL0043005 meghnath 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441475939 MR MEGHNATH BHOI STATE BANK OF INDIA(508548)
23 Baramkela CH-13-009-055-001/351
(KANTHIPALI) 		3313009000NRG23201220220536025 20/12/2022 sriraam 3313009WL0043005 sriraam 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441475928 SHRIRAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
24 Baramkela CH-13-009-034-001/109-A
(AMURRA) 		3313009000NRG23201220220536053 20/12/2022 bhagatdas 3313009WL0043006 bhagatdas 00415 SBIN0003260 204 204 Processed 27/12/2022 7441475942 MR BHAGAT DAS VIBHAR STATE BANK OF INDIA(508548)
25 Baramkela CH-13-009-034-001/205
(AMURRA) 		3313009000NRG23201220220536059 20/12/2022 pilasini 3313009WL0043006 pilasini 00415 SBIN0003260 408 408 Processed 27/12/2022 7441475946 MRS BILASINI SETH STATE BANK OF INDIA(508548)
26 Baramkela CH-13-009-034-001/234
(AMURRA) 		3313009000NRG23201220220536060 20/12/2022 tapashwini 3313009WL0043006 tapashwini 00415 SBIN0003260 408 408 Processed 27/12/2022 7441475949 MRS TAPESWINI VISHAL STATE BANK OF INDIA(508548)
27 Baramkela CH-13-009-034-001/297
(AMURRA) 		3313009000NRG23201220220536061 20/12/2022 bharat 3313009WL0043006 bharat 00415 SBIN0003260 408 408 Processed 27/12/2022 7441475943 MR BHARAT KUMAR BARIK STATE BANK OF INDIA(508548)
28 Baramkela CH-13-009-034-001/328
(AMURRA) 		3313009000NRG23201220220536066 20/12/2022 mamta 3313009WL0043006 mamta 00415 SBIN0003260 612 612 Processed 27/12/2022 7441475945 MRS MAMTA BARIK STATE BANK OF INDIA(508548)
29 Baramkela CH-13-009-034-001/368
(AMURRA) 		3313009000NRG23201220220536068 20/12/2022 jaanki 3313009WL0043006 jaanki 00415 SBIN0003260 204 204 Processed 27/12/2022 7441475948 MRS JANKI SINDHIYA STATE BANK OF INDIA(508548)
30 Baramkela CH-13-009-034-001/434
(AMURRA) 		3313009000NRG23201220220536073 20/12/2022 raju 3313009WL0043006 raju 00415 SBIN0003260 204 204 Processed 27/12/2022 7441475950 KHETRI SIDAR ICICI BANK LTD(508534)
31 Baramkela CH-13-009-034-001/435
(AMURRA) 		3313009000NRG23201220220536075 20/12/2022 manbhangi 3313009WL0043006 manbhangi 00415 SBIN0003260 102 102 Processed 27/12/2022 7441475947 MRS MANBHANGI CHAUHAN STATE BANK OF INDIA(508548)
32 Baramkela CH-13-009-034-001/469
(AMURRA) 		3313009000NRG23201220220536078 20/12/2022 bhupesh 3313009WL0043006 bhupesh 00415 SBIN0003260 306 306 Processed 27/12/2022 7441475944 MR BHUPESH KUMAR TANDI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 14178 14178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_201222APB_FTO_336949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3264
2 Baramkela CH3313009_201222APB_FTO_336949 Punjab National Bank PUNB0268200 KANCHANPUR 8058
3 Baramkela CH3313009_201222APB_FTO_336949 State Bank of India SBIN0003260 SARIYA 2856

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