Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:28:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_310323FTO_581123
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-13-009-062-001/832
(LENDHARA) 		3313009000NRG23310320231242295 31/03/2023 bodhram 3313009WL074203 bodhram 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1203708869 bodhram ()
SubTotal 1224 1224
2 Baramkela CH-13-009-062-001/705
(LENDHARA) 		3313009000NRG23310320231242284 31/03/2023 hashina 3313009WL074203 hashina 00093 CRGB0000825 1224 1224 Processed 04/05/2023 1203708861 hashina ()
3 Baramkela CH-13-009-062-001/853
(LENDHARA) 		3313009000NRG23310320231242313 31/03/2023 seema 3313009WL074203 seema 00093 CRGB0000825 1224 1224 Processed 04/05/2023 1203708876 seema ()
4 Baramkela CH-13-009-062-001/853
(LENDHARA) 		3313009000NRG23310320231242312 31/03/2023 tulsi 3313009WL074203 tulsi 00093 CRGB0000825 1224 1224 Processed 04/05/2023 1203708877 tulsi ()
SubTotal 3672 3672
5 Baramkela CH-13-009-062-001/839
(LENDHARA) 		3313009000NRG23310320231242303 31/03/2023 sudama 3313009WL074203 sudama 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203708864 sudama ()
SubTotal 1224 1224
6 Baramkela CH-13-009-062-001/611
(LENDHARA) 		3313009000NRG23310320231242277 31/03/2023 LAKHAN 3313009WL074203 LAKHAN 00168 ICIC0000538 1224 1224 Processed 04/05/2023 1203708874 LAKHAN ()
7 Baramkela CH-13-009-062-001/611
(LENDHARA) 		3313009000NRG23310320231242278 31/03/2023 PHOOLESHWARI 3313009WL074203 PHOOLESHWARI 00168 ICIC0000538 1224 1224 Processed 04/05/2023 1203708875 PHOOLESHWARI ()
SubTotal 2448 2448
8 Baramkela CH-13-009-062-001/832
(LENDHARA) 		3313009000NRG23310320231242294 31/03/2023 padmini 3313009WL074203 padmini 00415 SBIN0007241 1224 1224 Processed 04/05/2023 1203708868 MRS PADMINI MALAKAR ()
SubTotal 1224 1224
9 Baramkela CH-13-009-062-001/566
(LENDHARA) 		3313009000NRG23310320231242272 31/03/2023 savita 3313009WL074203 savita 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708863 MRS SAVITA CHAUHAN ()
10 Baramkela CH-13-009-062-001/631
(LENDHARA) 		3313009000NRG23310320231242279 31/03/2023 punit 3313009WL074203 punit 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708862 MR PUNITRAM YADAV ()
11 Baramkela CH-13-009-062-001/742
(LENDHARA) 		3313009000NRG23310320231242285 31/03/2023 Shanti 3313009WL074203 Shanti 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708870 MRS SHANTIBAI DANSENA ()
12 Baramkela CH-13-009-062-001/745
(LENDHARA) 		3313009000NRG23310320231242286 31/03/2023 nandkishor 3313009WL074203 nandkishor 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708873 MR NAND KISHOR NISHAD ()
13 Baramkela CH-13-009-062-001/770
(LENDHARA) 		3313009000NRG23310320231242287 31/03/2023 kishor 3313009WL074203 kishor 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708871 MRS AYODHYA NISHAD ()
14 Baramkela CH-13-009-062-001/831
(LENDHARA) 		3313009000NRG23310320231242292 31/03/2023 shanti 3313009WL074203 shanti 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708865 MRS SHANTI DANSENA ()
15 Baramkela CH-13-009-062-001/833
(LENDHARA) 		3313009000NRG23310320231242296 31/03/2023 jharana 3313009WL074203 jharana 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708866 JHARANA SARTHI ()
16 Baramkela CH-13-009-062-001/838
(LENDHARA) 		3313009000NRG23310320231242300 31/03/2023 praful 3313009WL074203 praful 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708867 MR PRAFFUL KUMAR SARHI ()
17 Baramkela CH-13-009-062-001/839
(LENDHARA) 		3313009000NRG23310320231242302 31/03/2023 janki 3313009WL074203 janki 00415 SBIN0009756 1224 1224 Rejected 04/05/2023 1203708872 No Such Account
18 Baramkela CH-13-009-062-001/854
(LENDHARA) 		3313009000NRG23310320231242314 31/03/2023 pushpanjali 3313009WL074203 pushpanjali 00415 SBIN0009756 1224 1224 Processed 04/05/2023 1203708878 MRS PUSHPANJALI KARSH ()
SubTotal 12240 12240
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_310323FTO_581123 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1224
2 Baramkela CH3313009_310323FTO_581123 CHHATISGARH GRAMIN BANK CRGB0000825 LENDHRA 3672
3 Baramkela CH3313009_310323FTO_581123 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LENDHRA 1224
4 Baramkela CH3313009_310323FTO_581123 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
5 Baramkela CH3313009_310323FTO_581123 State Bank of India SBIN0007241 BARAMKELA 1224
6 Baramkela CH3313009_310323FTO_581123 State Bank of India SBIN0009756 LENDHRA 12240

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