Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_151222FTO_325335
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-16-015-101-001/308
(Banarasi) 		3316015000NRG23151220221287225 15/12/2022 KANTI BAI 3316015WL0043492 KANTI BAI 00045 BARB0DBBANA 1080 1080 Processed 21/12/2022 7342102338 KANTI BAI ()
2 ARANG CH-16-015-101-001/308
(Banarasi) 		3316015000NRG23151220221287224 15/12/2022 THANURAM PATEL 3316015WL0043492 THANURAM PATEL 00045 BARB0DBBANA 1080 1080 Processed 21/12/2022 7342102337 THANURAM PATEL ()
3 ARANG CH-16-015-101-001/388
(Banarasi) 		3316015000NRG23151220221287226 15/12/2022 premnarayan 3316015WL0043492 premnarayan 00045 BARB0DBBANA 1080 1080 Processed 21/12/2022 7342102336 premnarayan ()
SubTotal 3240 3240
4 ARANG CH-16-015-101-001/253
(Banarasi) 		3316015000NRG23151220221287222 15/12/2022 OMPRAKASH 3316015WL0043492 OMPRAKASH 00051 MAHB0001893 1080 1080 Processed 21/12/2022 7342102350 OMPRAKASH ()
SubTotal 1080 1080
5 ARANG CH-16-015-101-001/156
(Banarasi) 		3316015000NRG23151220221287221 15/12/2022 BHUDHIYARIN 3316015WL0043492 BHUDHIYARIN 00165 IBKL0000049 408 408 Processed 21/12/2022 7342102344 BHUDHIYARIN ()
6 ARANG CH-16-015-101-001/156
(Banarasi) 		3316015000NRG23151220221287220 15/12/2022 LEKHRAM 3316015WL0043492 LEKHRAM 00165 IBKL0000049 612 612 Processed 21/12/2022 7342102339 LEKHRAM ()
7 ARANG CH-16-015-101-001/253
(Banarasi) 		3316015000NRG23151220221287223 15/12/2022 DASODA BAI 3316015WL0043492 DASODA BAI 00165 IBKL0000049 1080 1080 Processed 21/12/2022 7342102343 DASODA BAI ()
8 ARANG CH-16-015-101-001/661
(Banarasi) 		3316015000NRG23151220221287230 15/12/2022 BHAGATRAM 3316015WL0043492 BHAGATRAM 00165 IBKL0000049 408 408 Processed 21/12/2022 7342102345 BHAGATRAM ()
9 ARANG CH-16-015-101-001/759
(Banarasi) 		3316015000NRG23151220221287231 15/12/2022 jeevn 3316015WL0043492 jeevn 00165 IBKL0000049 1080 1080 Processed 21/12/2022 7342102340 jeevn ()
10 ARANG CH-16-015-101-001/825
(Banarasi) 		3316015000NRG23151220221287232 15/12/2022 MOHAN 3316015WL0043492 MOHAN 00165 IBKL0000049 1080 1080 Processed 21/12/2022 7342102342 MOHAN ()
11 ARANG CH-16-015-101-001/825
(Banarasi) 		3316015000NRG23151220221287233 15/12/2022 RUKHMANI 3316015WL0043492 RUKHMANI 00165 IBKL0000049 1080 1080 Processed 21/12/2022 7342102341 RUKHMANI ()
SubTotal 5748 5748
12 ARANG CH-16-015-101-001/388
(Banarasi) 		3316015000NRG23151220221287227 15/12/2022 suman 3316015WL0043492 suman 00165 IBKL0001703 1080 1080 Processed 21/12/2022 7342102349 suman ()
13 ARANG CH-16-015-101-001/618
(Banarasi) 		3316015000NRG23151220221287228 15/12/2022 KIRTI BAI 3316015WL0043492 KIRTI BAI 00165 IBKL0001703 612 612 Processed 21/12/2022 7342102346 KIRTI BAI ()
14 ARANG CH-16-015-101-001/618
(Banarasi) 		3316015000NRG23151220221287229 15/12/2022 pulast 3316015WL0043492 pulast 00165 IBKL0001703 612 612 Processed 21/12/2022 7342102347 pulast ()
15 ARANG CH-16-015-101-001/847
(Banarasi) 		3316015000NRG23151220221287234 15/12/2022 duleshiya 3316015WL0043492 duleshiya 00165 IBKL0001703 408 408 Processed 21/12/2022 7342102348 duleshiya ()
SubTotal 2712 2712
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_151222FTO_325335 Bank of Baroda BARB0DBBANA Bana 3240
2 ARANG CH3316015_151222FTO_325335 Bank of Maharastra MAHB0001893 GULLU 1080
3 ARANG CH3316015_151222FTO_325335 I.D.B.I.BANK IBKL0000049 RAIPUR 5748
4 ARANG CH3316015_151222FTO_325335 I.D.B.I.BANK IBKL0001703 Arang 2712

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