Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_010223APB_FTO_448463
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 TILDA CH-16-007-023-002/124
(Kohka) 		3316007000NRG23010220232560743 01/02/2023 Maheshvari 3316007WL0073415 Maheshvari 00045 BARB0TILDAX 800 800 Processed 08/02/2023 8602857812 MAHESHWRI MANIK PURI W/O DOMAN DAS BANK OF BARODA(606985)
2 TILDA CH-16-007-023-002/132
(Kohka) 		3316007000NRG23010220232560745 01/02/2023 babla 3316007WL0073415 babla 00045 BARB0TILDAX 720 720 Processed 08/02/2023 8602857814 BABLA YADAV S/O PACHKOUD YADAV BANK OF BARODA(606985)
3 TILDA CH-16-007-023-002/17
(Kohka) 		3316007000NRG23010220232560750 01/02/2023 Asin Bai 3316007WL0073415 Asin Bai 00045 BARB0TILDAX 800 800 Processed 08/02/2023 8602857832 ASIN W/O JAGARNATH BANK OF BARODA(606985)
4 TILDA CH-16-007-023-002/183
(Kohka) 		3316007000NRG23010220232560753 01/02/2023 kiran 3316007WL0073415 kiran 00045 BARB0TILDAX 965 965 Processed 08/02/2023 8602857817 KIRAN BAI VERMA W/O RUP NARAYAN VERMA BANK OF BARODA(606985)
5 TILDA CH-16-007-023-002/4-A
(Kohka) 		3316007000NRG23010220232560756 01/02/2023 SANTOSHI 3316007WL0073415 SANTOSHI 00045 BARB0TILDAX 360 360 Processed 08/02/2023 8602857816 SANTOSHI W/O ISHWER BANK OF BARODA(606985)
6 TILDA CH-16-007-023-002/431
(Kohka) 		3316007000NRG23010220232560759 01/02/2023 tejram 3316007WL0073415 tejram 00045 BARB0TILDAX 720 720 Processed 08/02/2023 8602857813 TEJRAM VERMA INDUSIND BANK(607189)
7 TILDA CH-16-007-023-002/432
(Kohka) 		3316007000NRG23010220232560760 01/02/2023 geeta 3316007WL0073415 geeta 00045 BARB0TILDAX 965 965 Processed 08/02/2023 8602857815 GEETA BAI DHIWAR W/O MEGHNATH BANK OF BARODA(606985)
8 TILDA CH-16-007-023-002/59
(Kohka) 		3316007000NRG23010220232560767 01/02/2023 JAMUNA 3316007WL0073415 JAMUNA 00045 BARB0TILDAX 400 400 Processed 08/02/2023 8602857833 JAMUNA BAI WO HARI RAM VERMA BANK OF BARODA(606985)
9 TILDA CH-16-007-023-002/59-A
(Kohka) 		3316007000NRG23010220232560768 01/02/2023 LAXNIBAI 3316007WL0073415 LAXNIBAI 00045 BARB0TILDAX 720 720 Processed 08/02/2023 8602857834 LACHCHAN BAI WO HEMANT BANK OF BARODA(606985)
10 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG23010220232560769 01/02/2023 LAKHESHWARI 3316007WL0073415 LAKHESHWARI 00045 BARB0TILDAX 800 800 Processed 08/02/2023 8602857818 LOKESHWARI VERMA DO DILIP VERMA BANK OF BARODA(606985)
11 TILDA CH-16-007-023-002/64
(Kohka) 		3316007000NRG23010220232556051 01/02/2023 Anusuiya 3316007WL0073307 Anusuiya 00045 BARB0TILDAX 1158 1158 Processed 08/02/2023 8602857819 ANUSUIYA VERMA WO KODURAM BANK OF BARODA(606985)
12 TILDA CH-16-007-023-002/80
(Kohka) 		3316007000NRG23010220232560771 01/02/2023 RAMJI 3316007WL0073415 RAMJI 00045 BARB0TILDAX 965 965 Processed 08/02/2023 8602857811 RAMJI VERMA S/O-SUKHCHAND VERMA BANK OF BARODA(606985)
13 TILDA CH-16-007-023-002/92
(Kohka) 		3316007000NRG23010220232556057 01/02/2023 URWASHI 3316007WL0073307 URWASHI 00045 BARB0TILDAX 579 579 Processed 08/02/2023 8602857835 URVASI VERMA W/O SRAVAN KUMAR BANK OF BARODA(606985)
14 TILDA CH-16-007-026-001/101
(Sirve) 		3316007000NRG23010220232559983 01/02/2023 Devaki Bai 3316007WL0073402 Devaki Bai 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8602857822 Devki Bai Verma BANK OF BARODA(606985)
15 TILDA CH-16-007-026-001/15
(Sirve) 		3316007000NRG23010220232559986 01/02/2023 Arati 3316007WL0073402 Arati 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8602857821 Arti Yadav BANK OF BARODA(606985)
16 TILDA CH-16-007-026-001/217
(Sirve) 		3316007000NRG23010220232559989 01/02/2023 kunvariya 3316007WL0073402 kunvariya 00045 BARB0TILDAX 612 612 Processed 08/02/2023 8602857831 Kuwariya Dhiwar BANK OF BARODA(606985)
17 TILDA CH-16-007-026-001/23
(Sirve) 		3316007000NRG23010220232559990 01/02/2023 Basanti 3316007WL0073402 Basanti 00045 BARB0TILDAX 1020 1020 Processed 08/02/2023 8602857810 BASANTI BAI VERMA BANK OF BARODA(606985)
18 TILDA CH-16-007-026-001/30
(Sirve) 		3316007000NRG23010220232559991 01/02/2023 Bharti 3316007WL0073402 Bharti 00045 BARB0TILDAX 816 816 Processed 08/02/2023 8602857820 Bharti Yadav BANK OF BARODA(606985)
SubTotal 14236 14236
19 TILDA CH-16-007-006-001/174
(Saguni) 		3316007000NRG23010220232566300 01/02/2023 KALYANI 3316007WL0073565 KALYANI 00093 CRGB0000136 1020 1020 Processed 08/02/2023 8602857823 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 TILDA CH-16-007-006-001/184
(Saguni) 		3316007000NRG23010220232566301 01/02/2023 DEVANTIN 3316007WL0073565 DEVANTIN 00093 CRGB0000136 1020 1020 Processed 08/02/2023 8602857825 Mrs. DEVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
21 TILDA CH-16-007-006-001/71
(Saguni) 		3316007000NRG23010220232566309 01/02/2023 PAREMIN 3316007WL0073565 PAREMIN 00093 CRGB0000136 612 612 Processed 08/02/2023 8602857828 Mrs. PREMIN BAI NISHAD W/O SHIVKUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
22 TILDA CH-16-007-006-001/79
(Saguni) 		3316007000NRG23010220232566310 01/02/2023 MINA BAI 3316007WL0073565 MINA BAI 00093 CRGB0000136 1020 1020 Processed 08/02/2023 8602857826 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
23 TILDA CH-16-007-043-001/233-A
(Chataud) 		3316007000NRG23010220232555614 01/02/2023 kalindri yadaw 3316007WL0073295 kalindri yadaw 00093 SBIN0RRCHGB 1000 1000 Processed 08/02/2023 8602857829 KALINDRI YADAV PUNJAB NATIONAL BANK(508568)
24 TILDA CH-16-007-043-001/266
(Chataud) 		3316007000NRG23010220232555615 01/02/2023 BISWASA 3316007WL0073295 BISWASA 00093 SBIN0RRCHGB 1000 1000 Processed 08/02/2023 8602857824 VISHWASA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 TILDA CH-16-007-043-001/433
(Chataud) 		3316007000NRG23010220232555616 01/02/2023 SARSWATI 3316007WL0073295 SARSWATI 00093 SBIN0RRCHGB 1000 1000 Processed 08/02/2023 8602857830 Mrs. SARASVATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
26 TILDA CH-16-007-043-001/80
(Chataud) 		3316007000NRG23010220232555617 01/02/2023 NIRMALA 3316007WL0073295 NIRMALA 00093 SBIN0RRCHGB 1000 1000 Processed 08/02/2023 8602857827 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
27 TILDA CH-16-007-078-001/11-A
(Adsena) 		3316007000NRG23010220232555851 01/02/2023 shkuntala 3316007WL0073298 shkuntala 00165 IBKL0001186 204 204 Processed 08/02/2023 8602857838 SHAKUNTLA YADAV IDBI BANK(607095)
28 TILDA CH-16-007-078-001/2
(Adsena) 		3316007000NRG23010220232555853 01/02/2023 Sharda 3316007WL0073298 Sharda 00165 IBKL0001186 204 204 Processed 08/02/2023 8602857806 SHARDA YADAV IDBI BANK(607095)
29 TILDA CH-16-007-078-001/363
(Adsena) 		3316007000NRG23010220232555858 01/02/2023 baratanin 3316007WL0073298 baratanin 00165 IBKL0001186 1224 1224 Processed 08/02/2023 8602857837 BARTAMIN YADAV IDBI BANK(607095)
30 TILDA CH-16-007-078-001/363
(Adsena) 		3316007000NRG23010220232555857 01/02/2023 Rajesh 3316007WL0073298 Rajesh 00165 IBKL0001186 1224 1224 Processed 08/02/2023 8602857807 RAJESH YADAV IDBI BANK(607095)
SubTotal 2856 2856
31 TILDA CH-16-007-026-001/116
(Sirve) 		3316007000NRG23010220232559984 01/02/2023 Gauri Bai 3316007WL0073402 Gauri Bai 00177 IOBA0002323 1020 1020 Processed 08/02/2023 8602857808 GAURI BAI DHIMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
32 TILDA CH-16-007-021-001/236
(Sinodha) 		3316007049NRG23010220232562932 01/02/2023 BADARA BAI 3316007WL0073482 BADARA BAI 00415 SBIN0001470 50 50 Processed 08/02/2023 8602857809 MRS BADRA NISHAD STATE BANK OF INDIA(508548)
33 TILDA CH-16-007-023-002/176
(Kohka) 		3316007000NRG23010220232556045 01/02/2023 CHUNNI 3316007WL0073307 CHUNNI 00415 SBIN0001470 1158 1158 Processed 08/02/2023 8602857836 MRS CHUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1208 1208
Total 26992 26992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_010223APB_FTO_448463 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 14236
2 TILDA CH3316007_010223APB_FTO_448463 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 3672
3 TILDA CH3316007_010223APB_FTO_448463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 4000
4 TILDA CH3316007_010223APB_FTO_448463 I.D.B.I.BANK IBKL0001186 ADSENA 2856
5 TILDA CH3316007_010223APB_FTO_448463 Indian Overseas Bank IOBA0002323 TILDA 1020
6 TILDA CH3316007_010223APB_FTO_448463 State Bank of India SBIN0001470 NEORA 1208

Download In Excel