Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_180323APB_FTO_513047
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-16-015-021-001/121
(Khamariya) 		3316015000NRG23160320233375070 18/03/2023 BALMUKUND 3316015WL088137 BALMUKUND 00045 BARB0ARANGX 1224 1224 Rejected 31/03/2023 DBFL
2 ARANG CH-16-015-021-001/44
(Khamariya) 		3316015000NRG23160320233374906 18/03/2023 Digeshwari 3316015WL088135 Digeshwari 00045 BARB0ARANGX 1140 1140 Rejected 31/03/2023 DBFL
3 ARANG CH-16-015-021-001/44
(Khamariya) 		3316015000NRG23160320233375342 18/03/2023 Digeshwari 3316015WL088139 Digeshwari 00045 BARB0ARANGX 840 840 Rejected 31/03/2023 DBFL
4 ARANG CH-16-015-021-001/44
(Khamariya) 		3316015000NRG23160320233375340 18/03/2023 Digeshwari 3316015WL088139 Digeshwari 00045 BARB0ARANGX 640 640 Rejected 31/03/2023 DBFL
SubTotal 3844 3844
5 ARANG CH-16-015-021-001/128
(Khamariya) 		3316015000NRG23160320233375194 18/03/2023 DHANIRAM 3316015WL088139 DHANIRAM 00045 BARB0DBGODH 560 560 Rejected 31/03/2023 DBFL
6 ARANG CH-16-015-021-001/128
(Khamariya) 		3316015000NRG23160320233374864 18/03/2023 HEERA 3316015WL088135 HEERA 00045 BARB0DBGODH 950 950 Rejected 31/03/2023 DBFL
7 ARANG CH-16-015-021-001/128
(Khamariya) 		3316015000NRG23160320233375195 18/03/2023 HEERA 3316015WL088139 HEERA 00045 BARB0DBGODH 420 420 Rejected 31/03/2023 DBFL
8 ARANG CH-16-015-021-001/320
(Khamariya) 		3316015000NRG23160320233375298 18/03/2023 Pushplata 3316015WL088139 Pushplata 00045 BARB0DBGODH 1224 1224 Rejected 31/03/2023 DBFL
9 ARANG CH-16-015-021-001/320
(Khamariya) 		3316015000NRG23160320233375301 18/03/2023 Pushplata 3316015WL088139 Pushplata 00045 BARB0DBGODH 1200 1200 Rejected 31/03/2023 DBFL
10 ARANG CH-16-015-021-001/320
(Khamariya) 		3316015000NRG23160320233375300 18/03/2023 Pushplata 3316015WL088139 Pushplata 00045 BARB0DBGODH 840 840 Rejected 31/03/2023 DBFL
11 ARANG CH-16-015-021-001/320
(Khamariya) 		3316015000NRG23160320233375299 18/03/2023 RAMESH VERMA 3316015WL088139 RAMESH VERMA 00045 BARB0DBGODH 560 560 Rejected 31/03/2023 DBFL
12 ARANG CH-16-015-021-001/323
(Khamariya) 		3316015000NRG23160320233375305 18/03/2023 rajkumar 3316015WL088139 rajkumar 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
13 ARANG CH-16-015-021-001/323
(Khamariya) 		3316015000NRG23160320233375304 18/03/2023 rajkumar 3316015WL088139 rajkumar 00045 BARB0DBGODH 840 840 Rejected 31/03/2023 DBFL
14 ARANG CH-16-015-021-001/323
(Khamariya) 		3316015000NRG23160320233375303 18/03/2023 rajkumar 3316015WL088139 rajkumar 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
15 ARANG CH-16-015-021-001/33
(Khamariya) 		3316015000NRG23160320233375318 18/03/2023 JIVARAKHAN 3316015WL088139 JIVARAKHAN 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
16 ARANG CH-16-015-021-001/33
(Khamariya) 		3316015000NRG23160320233375316 18/03/2023 JIVARAKHAN 3316015WL088139 JIVARAKHAN 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
17 ARANG CH-16-015-021-001/33
(Khamariya) 		3316015000NRG23160320233375319 18/03/2023 KAUSHILYA 3316015WL088139 KAUSHILYA 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
18 ARANG CH-16-015-021-001/33
(Khamariya) 		3316015000NRG23160320233375317 18/03/2023 KAUSHILYA 3316015WL088139 KAUSHILYA 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
19 ARANG CH-16-015-021-001/44
(Khamariya) 		3316015000NRG23160320233375341 18/03/2023 GANESH 3316015WL088139 GANESH 00045 BARB0DBGODH 840 840 Rejected 31/03/2023 DBFL
20 ARANG CH-16-015-021-001/44
(Khamariya) 		3316015000NRG23160320233375339 18/03/2023 GANESH 3316015WL088139 GANESH 00045 BARB0DBGODH 640 640 Rejected 31/03/2023 DBFL
21 ARANG CH-16-015-021-001/59
(Khamariya) 		3316015000NRG23160320233375355 18/03/2023 Likeshwari 3316015WL088139 Likeshwari 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
22 ARANG CH-16-015-021-001/59
(Khamariya) 		3316015000NRG23160320233375359 18/03/2023 Omkar 3316015WL088139 Omkar 00045 BARB0DBGODH 640 640 Rejected 31/03/2023 DBFL
23 ARANG CH-16-015-021-001/59
(Khamariya) 		3316015000NRG23160320233375356 18/03/2023 Omkar 3316015WL088139 Omkar 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
24 ARANG CH-16-015-021-001/91
(Khamariya) 		3316015000NRG23160320233375409 18/03/2023 yogesh 3316015WL088139 yogesh 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
25 ARANG CH-16-015-021-001/91
(Khamariya) 		3316015000NRG23160320233375408 18/03/2023 yogesh 3316015WL088139 yogesh 00045 BARB0DBGODH 560 560 Rejected 31/03/2023 DBFL
26 ARANG CH-16-015-021-001/91
(Khamariya) 		3316015000NRG23160320233375407 18/03/2023 yogesh 3316015WL088139 yogesh 00045 BARB0DBGODH 960 960 Rejected 31/03/2023 DBFL
SubTotal 18874 18874
27 ARANG CH-16-015-021-001/320
(Khamariya) 		3316015000NRG23160320233375302 18/03/2023 Kundan Verma 3316015WL088139 Kundan Verma 00354 PUNB0203000 960 960 Rejected 31/03/2023 DBFL
SubTotal 960 960
Total 23678 23678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_180323APB_FTO_513047 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 3844
2 ARANG CH3316015_180323APB_FTO_513047 Bank of Baroda BARB0DBGODH Godhi 18874
3 ARANG CH3316015_180323APB_FTO_513047 Punjab National Bank PUNB0203000 CHAND KHURI 960

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