Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_100822FTO_130561
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 ARANG CH-16-015-072-001/12
(Kosrangi) 		3316015000NRG23100820220894855 10/08/2022 puspa 3316015WL0019138 puspa 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673827 puspa ()
2 ARANG CH-16-015-072-001/12
(Kosrangi) 		3316015000NRG23100820220894854 10/08/2022 roshan 3316015WL0019138 roshan 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673825 roshan ()
3 ARANG CH-16-015-072-001/155
(Kosrangi) 		3316015000NRG23100820220894856 10/08/2022 jetiya 3316015WL0019138 jetiya 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673820 jetiya ()
4 ARANG CH-16-015-072-001/259
(Kosrangi) 		3316015000NRG23100820220894858 10/08/2022 sagar prasad 3316015WL0019138 sagar prasad 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673826 sagar prasad ()
5 ARANG CH-16-015-072-001/372
(Kosrangi) 		3316015000NRG23100820220894859 10/08/2022 manoj 3316015WL0019138 manoj 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673835 manoj ()
6 ARANG CH-16-015-072-001/372
(Kosrangi) 		3316015000NRG23100820220894860 10/08/2022 RAJKUMARI 3316015WL0019138 RAJKUMARI 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673829 RAJKUMARI ()
7 ARANG CH-16-015-072-001/484
(Kosrangi) 		3316015000NRG23100820220894861 10/08/2022 BBHOLA 3316015WL0019138 BBHOLA 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673812 BBHOLA ()
8 ARANG CH-16-015-072-001/484
(Kosrangi) 		3316015000NRG23100820220894862 10/08/2022 KALA SAHU 3316015WL0019138 KALA SAHU 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673816 KALA SAHU ()
9 ARANG CH-16-015-072-001/487
(Kosrangi) 		3316015000NRG23100820220894863 10/08/2022 BHISHAN 3316015WL0019138 BHISHAN 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673832 BHISHAN ()
10 ARANG CH-16-015-072-001/539
(Kosrangi) 		3316015000NRG23100820220894865 10/08/2022 kaliyani 3316015WL0019138 kaliyani 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673833 kaliyani ()
11 ARANG CH-16-015-072-001/539
(Kosrangi) 		3316015000NRG23100820220894864 10/08/2022 LAXMINATH 3316015WL0019138 LAXMINATH 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673813 LAXMINATH ()
12 ARANG CH-16-015-072-001/548
(Kosrangi) 		3316015000NRG23100820220894867 10/08/2022 purnima 3316015WL0019138 purnima 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673822 purnima ()
13 ARANG CH-16-015-072-001/548
(Kosrangi) 		3316015000NRG23100820220894866 10/08/2022 radhelal 3316015WL0019138 radhelal 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673823 radhelal ()
14 ARANG CH-16-015-072-001/616
(Kosrangi) 		3316015000NRG23100820220894868 10/08/2022 DHANIRAM 3316015WL0019138 DHANIRAM 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673814 DHANIRAM ()
15 ARANG CH-16-015-072-001/643
(Kosrangi) 		3316015000NRG23100820220894871 10/08/2022 arti 3316015WL0019138 arti 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673824 arti ()
16 ARANG CH-16-015-072-001/643
(Kosrangi) 		3316015000NRG23100820220894869 10/08/2022 bedram 3316015WL0019138 bedram 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673828 bedram ()
17 ARANG CH-16-015-072-001/643
(Kosrangi) 		3316015000NRG23100820220894870 10/08/2022 surja 3316015WL0019138 surja 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673834 surja ()
18 ARANG CH-16-015-072-001/727
(Kosrangi) 		3316015000NRG23100820220894872 10/08/2022 mukles 3316015WL0019138 mukles 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673830 mukles ()
19 ARANG CH-16-015-072-001/727
(Kosrangi) 		3316015000NRG23100820220894873 10/08/2022 Nema Sahu 3316015WL0019138 Nema Sahu 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673831 Nema Sahu ()
20 ARANG CH-16-015-072-001/734
(Kosrangi) 		3316015000NRG23100820220894874 10/08/2022 govind 3316015WL0019138 govind 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673819 govind ()
21 ARANG CH-16-015-072-001/734
(Kosrangi) 		3316015000NRG23100820220894875 10/08/2022 Tomin 3316015WL0019138 Tomin 00045 BARB0DBBANA 1200 1200 Processed 19/08/2022 4031673818 Tomin ()
22 ARANG CH-16-015-072-001/751
(Kosrangi) 		3316015000NRG23100820220894877 10/08/2022 MANISHA 3316015WL0019138 MANISHA 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673821 MANISHA ()
23 ARANG CH-16-015-072-001/751
(Kosrangi) 		3316015000NRG23100820220894876 10/08/2022 SUDARSAN 3316015WL0019138 SUDARSAN 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673815 SUDARSAN ()
24 ARANG CH-16-015-072-001/83
(Kosrangi) 		3316015000NRG23100820220894878 10/08/2022 puran 3316015WL0019138 puran 00045 BARB0DBBANA 1000 1000 Processed 19/08/2022 4031673817 puran ()
SubTotal 27400 27400
25 ARANG CH-16-015-072-001/155
(Kosrangi) 		3316015000NRG23100820220894857 10/08/2022 dindayal 3316015WL0019138 dindayal 00051 MAHB0001893 1200 1200 Processed 19/08/2022 4031673836 dindayal ()
SubTotal 1200 1200
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_100822FTO_130561 Bank of Baroda BARB0DBBANA Bana 27400
2 ARANG CH3316015_100822FTO_130561 Bank of Maharastra MAHB0001893 GULLU 1200

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