Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_210323FTO_520899
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-16-015-086-001/109
(Kodapar) 		3316015000NRG23170320233412629 21/03/2023 DIPAK 3316015WL088680 DIPAK 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980655 DIPAK ()
2 ARANG CH-16-015-086-001/11
(Kodapar) 		3316015000NRG23170320233412631 21/03/2023 RAVI 3316015WL088680 RAVI 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980638 RAVI ()
3 ARANG CH-16-015-086-001/130
(Kodapar) 		3316015000NRG23170320233412700 21/03/2023 SHIVPRASAD 3316015WL088680 SHIVPRASAD 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980650 SHIVPRASAD ()
4 ARANG CH-16-015-086-001/130
(Kodapar) 		3316015000NRG23170320233412696 21/03/2023 SHIVPRASAD 3316015WL088680 SHIVPRASAD 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980649 SHIVPRASAD ()
5 ARANG CH-16-015-086-001/130
(Kodapar) 		3316015000NRG23170320233412304 21/03/2023 SHIVPRASAD 3316015WL088677 SHIVPRASAD 00045 BARB0ARANGX 788 788 Processed 17/08/2023 IBKL230817980651 SHIVPRASAD ()
6 ARANG CH-16-015-086-001/176
(Kodapar) 		3316015000NRG23170320233412749 21/03/2023 Bimla 3316015WL088680 Bimla 00045 BARB0ARANGX 330 330 Processed 17/08/2023 IBKL230817980648 Bimla ()
7 ARANG CH-16-015-086-001/176
(Kodapar) 		3316015000NRG23170320233412746 21/03/2023 Bimla 3316015WL088680 Bimla 00045 BARB0ARANGX 400 400 Processed 17/08/2023 IBKL230817980646 Bimla ()
8 ARANG CH-16-015-086-001/176
(Kodapar) 		3316015000NRG23170320233412744 21/03/2023 JAVAHAR 3316015WL088680 JAVAHAR 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980644 JAVAHAR ()
9 ARANG CH-16-015-086-001/176
(Kodapar) 		3316015000NRG23170320233412747 21/03/2023 JAVAHAR 3316015WL088680 JAVAHAR 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980642 JAVAHAR ()
10 ARANG CH-16-015-086-001/177
(Kodapar) 		3316015000NRG23170320233412329 21/03/2023 Indra 3316015WL088677 Indra 00045 BARB0ARANGX 960 960 Processed 17/08/2023 IBKL230817980637 Indra ()
11 ARANG CH-16-015-086-001/178
(Kodapar) 		3316015000NRG23170320233412751 21/03/2023 NIRA BAI 3316015WL088680 NIRA BAI 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980639 NIRA BAI ()
12 ARANG CH-16-015-086-001/178
(Kodapar) 		3316015000NRG23170320233412752 21/03/2023 SHATRUHAN 3316015WL088680 SHATRUHAN 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980632 SHATRUHAN ()
13 ARANG CH-16-015-086-001/180
(Kodapar) 		3316015000NRG23170320233412332 21/03/2023 PALDAS 3316015WL088677 PALDAS 00045 BARB0ARANGX 835 835 Processed 17/08/2023 IBKL230817980633 PALDAS ()
14 ARANG CH-16-015-086-001/183-A
(Kodapar) 		3316015000NRG23170320233412335 21/03/2023 suwa bai 3316015WL088677 suwa bai 00045 BARB0ARANGX 597 597 Processed 17/08/2023 IBKL230817980652 suwa bai ()
15 ARANG CH-16-015-086-001/226
(Kodapar) 		3316015000NRG23170320233412361 21/03/2023 AAMIN 3316015WL088677 AAMIN 00045 BARB0ARANGX 2 2 Processed 17/08/2023 IBKL230817980636 AAMIN ()
16 ARANG CH-16-015-086-001/226
(Kodapar) 		3316015000NRG23170320233412360 21/03/2023 VINOD 3316015WL088677 VINOD 00045 BARB0ARANGX 788 788 Processed 17/08/2023 IBKL230817980631 VINOD ()
17 ARANG CH-16-015-086-001/226
(Kodapar) 		3316015000NRG23170320233412830 21/03/2023 VINOD 3316015WL088680 VINOD 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980629 VINOD ()
18 ARANG CH-16-015-086-001/226
(Kodapar) 		3316015000NRG23170320233412829 21/03/2023 VINOD 3316015WL088680 VINOD 00045 BARB0ARANGX 591 591 Processed 17/08/2023 IBKL230817980630 VINOD ()
19 ARANG CH-16-015-086-001/228
(Kodapar) 		3316015000NRG23170320233412832 21/03/2023 SANTOSH 3316015WL088680 SANTOSH 00045 BARB0ARANGX 440 440 Processed 17/08/2023 IBKL230817980635 SANTOSH ()
20 ARANG CH-16-015-086-001/228
(Kodapar) 		3316015000NRG23170320233412362 21/03/2023 SANTOSH 3316015WL088677 SANTOSH 00045 BARB0ARANGX 510 510 Processed 17/08/2023 IBKL230817980634 SANTOSH ()
21 ARANG CH-16-015-086-001/280
(Kodapar) 		3316015000NRG23170320233412868 21/03/2023 sushila 3316015WL088680 sushila 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980640 sushila ()
22 ARANG CH-16-015-086-001/280
(Kodapar) 		3316015000NRG23170320233412864 21/03/2023 sushila 3316015WL088680 sushila 00045 BARB0ARANGX 330 330 Processed 17/08/2023 IBKL230817980641 sushila ()
23 ARANG CH-16-015-086-001/280
(Kodapar) 		3316015000NRG23170320233412863 21/03/2023 UTARI 3316015WL088680 UTARI 00045 BARB0ARANGX 660 660 Processed 17/08/2023 IBKL230817980647 UTARI ()
24 ARANG CH-16-015-086-001/280
(Kodapar) 		3316015000NRG23170320233412867 21/03/2023 UTARI 3316015WL088680 UTARI 00045 BARB0ARANGX 480 480 Processed 17/08/2023 IBKL230817980645 UTARI ()
25 ARANG CH-16-015-086-001/42
(Kodapar) 		3316015000NRG23170320233412416 21/03/2023 RAJVANTIN 3316015WL088677 RAJVANTIN 00045 BARB0ARANGX 984 984 Processed 17/08/2023 IBKL230817980643 RAJVANTIN ()
SubTotal 14395 14395
26 ARANG CH-16-015-086-001/258
(Kodapar) 		3316015000NRG23170320233412255 21/03/2023 CHANDRA 3316015WL088675 CHANDRA 00045 BARB0DBBANA 444 444 Processed 17/08/2023 IBKL230817980653 CHANDRA ()
SubTotal 444 444
27 ARANG CH-16-015-086-001/228
(Kodapar) 		3316015000NRG23170320233412364 21/03/2023 CHANDRAPAL 3316015WL088677 CHANDRAPAL 00045 BARB0DBKHRA 510 510 Processed 17/08/2023 IBKL230817980657 CHANDRAPAL ()
SubTotal 510 510
28 ARANG CH-16-015-086-001/200
(Kodapar) 		3316015000NRG23170320233412151 21/03/2023 Laxmi Kanauje 3316015WL088672 Laxmi Kanauje 00045 BARB0DBSAMO 660 660 Processed 17/08/2023 IBKL230817980656 Laxmi Kanauje ()
SubTotal 660 660
29 ARANG CH-16-015-086-001/11
(Kodapar) 		3316015000NRG23170320233412634 21/03/2023 SAGAR 3316015WL088680 SAGAR 00051 MAHB0001893 660 660 Processed 17/08/2023 IBKL230817980661 SAGAR ()
30 ARANG CH-16-015-086-001/187
(Kodapar) 		3316015000NRG23170320233412782 21/03/2023 kamlesh 3316015WL088680 kamlesh 00051 MAHB0001893 660 660 Processed 17/08/2023 IBKL230817980664 kamlesh ()
31 ARANG CH-16-015-086-001/193
(Kodapar) 		3316015000NRG23170320233412787 21/03/2023 GOMATI 3316015WL088680 GOMATI 00051 MAHB0001893 573 573 Processed 17/08/2023 IBKL230817980662 GOMATI ()
32 ARANG CH-16-015-086-001/193
(Kodapar) 		3316015000NRG23170320233412340 21/03/2023 GOMATI 3316015WL088677 GOMATI 00051 MAHB0001893 954 954 Processed 17/08/2023 IBKL230817980663 GOMATI ()
33 ARANG CH-16-015-086-001/400
(Kodapar) 		3316015000NRG23170320233412405 21/03/2023 HETRAM 3316015WL088677 HETRAM 00051 MAHB0001893 704 704 Processed 17/08/2023 IBKL230817980670 HETRAM ()
34 ARANG CH-16-015-086-001/407
(Kodapar) 		3316015000NRG23170320233412944 21/03/2023 Dhaneshwari Baghel 3316015WL088680 Dhaneshwari Baghel 00051 MAHB0001893 660 660 Processed 17/08/2023 IBKL230817980671 Dhaneshwari Baghel ()
35 ARANG CH-16-015-086-001/407
(Kodapar) 		3316015000NRG23170320233412942 21/03/2023 Dhaneshwari Baghel 3316015WL088680 Dhaneshwari Baghel 00051 MAHB0001893 480 480 Processed 17/08/2023 IBKL230817980669 Dhaneshwari Baghel ()
SubTotal 4691 4691
36 ARANG CH-16-015-086-001/271
(Kodapar) 		3316015000NRG23170320233412856 21/03/2023 RAJKU 3316015WL088680 RAJKU 00093 CRGB0000104 240 240 Processed 17/08/2023 IBKL230817980654 RAJKU ()
SubTotal 240 240
37 ARANG CH-16-015-086-001/142
(Kodapar) 		3316015000NRG23170320233412147 21/03/2023 MEHNDRA 3316015WL088672 MEHNDRA 00152 HDFC0003697 120 120 Processed 17/08/2023 IBKL230817980658 MEHNDRA ()
38 ARANG CH-16-015-086-001/213
(Kodapar) 		3316015000NRG23170320233412354 21/03/2023 BASNTI 3316015WL088677 BASNTI 00152 HDFC0003697 876 876 Processed 17/08/2023 IBKL230817980660 BASNTI ()
SubTotal 996 996
39 ARANG CH-16-015-086-001/407
(Kodapar) 		3316015000NRG23170320233412943 21/03/2023 Narendra Baghel 3316015WL088680 Narendra Baghel 00165 IBKL0000556 660 660 Processed 17/08/2023 S18047866 Narendra Baghel ()
SubTotal 660 660
40 ARANG CH-16-015-086-001/400
(Kodapar) 		3316015000NRG23170320233412406 21/03/2023 balswar 3316015WL088677 balswar 00177 IOBA0002971 704 704 Processed 17/08/2023 IBKL230817980659 balswar ()
SubTotal 704 704
41 ARANG CH-16-015-086-001/33
(Kodapar) 		3316015000NRG23170320233412388 21/03/2023 RAJESH 3316015WL088677 RAJESH 00354 PUNB0738700 882 882 Processed 17/08/2023 IBKL230817980665 RAJESH ()
SubTotal 882 882
42 ARANG CH-16-015-086-001/187
(Kodapar) 		3316015000NRG23170320233412781 21/03/2023 nitu 3316015WL088680 nitu 00415 SBIN0013658 660 660 Processed 17/08/2023 IBKL230817980666 nitu ()
SubTotal 660 660
Total 24842 24842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_210323FTO_520899 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 14395
2 ARANG CH3316015_210323FTO_520899 Bank of Baroda BARB0DBBANA Bana 444
3 ARANG CH3316015_210323FTO_520899 Bank of Baroda BARB0DBKHRA Kharora 510
4 ARANG CH3316015_210323FTO_520899 Bank of Baroda BARB0DBSAMO SAMODA 660
5 ARANG CH3316015_210323FTO_520899 Bank of Maharastra MAHB0001893 GULLU 4691
6 ARANG CH3316015_210323FTO_520899 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 240
7 ARANG CH3316015_210323FTO_520899 HDFC Bank HDFC0003697 BHAINSA 996
8 ARANG CH3316015_210323FTO_520899 I.D.B.I.BANK IBKL0000556 RAIPUR 660
9 ARANG CH3316015_210323FTO_520899 Indian Overseas Bank IOBA0002971 KESLA 704
10 ARANG CH3316015_210323FTO_520899 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 882
11 ARANG CH3316015_210323FTO_520899 State Bank of India SBIN0013658 KHARORA 660

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