Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_210722FTO_105922
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-16-015-054-001/495
(Reewa) 		3316015000NRG23210720220869384 21/07/2022 LOKEESHWARI 3316015WL0016634 LOKEESHWARI 00045 BARB0ARANGX 816 816 Processed 27/07/2022 3364907067 LOKEESHWARI ()
SubTotal 816 816
2 ARANG CH-16-015-054-001/621
(Reewa) 		3316015000NRG23210720220869386 21/07/2022 RITU 3316015WL0016634 RITU 00045 BARB0DBGODH 1020 1020 Processed 27/07/2022 3364907068 RITU ()
SubTotal 1020 1020
3 ARANG CH-16-015-054-001/1011
(Reewa) 		3316015000NRG23210720220869376 21/07/2022 DURPATIBAI 3316015WL0016634 DURPATIBAI 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907077 DURPATIBAI ()
4 ARANG CH-16-015-054-001/192
(Reewa) 		3316015000NRG23210720220869378 21/07/2022 Kanti 3316015WL0016634 Kanti 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907086 Kanti ()
5 ARANG CH-16-015-054-001/336
(Reewa) 		3316015000NRG23210720220869379 21/07/2022 Pushpa 3316015WL0016634 Pushpa 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907088 Pushpa ()
6 ARANG CH-16-015-054-001/421
(Reewa) 		3316015000NRG23210720220869380 21/07/2022 Parvati 3316015WL0016634 Parvati 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907074 Parvati ()
7 ARANG CH-16-015-054-001/463
(Reewa) 		3316015000NRG23210720220869382 21/07/2022 Mohanadevangan 3316015WL0016634 Mohanadevangan 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907075 Mohanadevangan ()
8 ARANG CH-16-015-054-001/495
(Reewa) 		3316015000NRG23210720220869383 21/07/2022 Rama 3316015WL0016634 Rama 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907085 Rama ()
9 ARANG CH-16-015-054-001/621
(Reewa) 		3316015000NRG23210720220869385 21/07/2022 Parvati 3316015WL0016634 Parvati 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907076 Parvati ()
10 ARANG CH-16-015-054-001/683
(Reewa) 		3316015000NRG23210720220869387 21/07/2022 SUMITRA 3316015WL0016634 SUMITRA 00048 BKID0009353 816 816 Processed 27/07/2022 3364907081 SUMITRA ()
11 ARANG CH-16-015-054-001/716
(Reewa) 		3316015000NRG23210720220869388 21/07/2022 SALU 3316015WL0016634 SALU 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907078 SALU ()
12 ARANG CH-16-015-057-001/1182
(Lakholi) 		3316015000NRG23210720220869389 21/07/2022 govardhan 3316015WL0016634 govardhan 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907073 govardhan ()
13 ARANG CH-16-015-057-001/124
(Lakholi) 		3316015000NRG23210720220869390 21/07/2022 HARIRAM 3316015WL0016634 HARIRAM 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907080 HARIRAM ()
14 ARANG CH-16-015-057-001/204
(Lakholi) 		3316015000NRG23210720220869391 21/07/2022 triloki 3316015WL0016634 triloki 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907087 triloki ()
15 ARANG CH-16-015-057-001/274
(Lakholi) 		3316015000NRG23210720220869393 21/07/2022 JAGAR BAI 3316015WL0016634 JAGAR BAI 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907070 JAGAR BAI ()
16 ARANG CH-16-015-057-001/274
(Lakholi) 		3316015000NRG23210720220869392 21/07/2022 KAMTU 3316015WL0016634 KAMTU 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907072 KAMTU ()
17 ARANG CH-16-015-057-001/934
(Lakholi) 		3316015000NRG23210720220869395 21/07/2022 DILIP 3316015WL0016634 DILIP 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907079 DILIP ()
18 ARANG CH-16-015-057-001/934
(Lakholi) 		3316015000NRG23210720220869396 21/07/2022 LATA 3316015WL0016634 LATA 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907071 LATA ()
19 ARANG CH-16-015-057-001/935
(Lakholi) 		3316015000NRG23210720220869397 21/07/2022 Sanju Dandekar 3316015WL0016634 Sanju Dandekar 00048 BKID0009353 1020 1020 Processed 27/07/2022 3364907069 Sanju Dandekar ()
SubTotal 17136 17136
20 ARANG CH-16-015-054-001/452
(Reewa) 		3316015000NRG23210720220869381 21/07/2022 Mamta 3316015WL0016634 Mamta 00354 PUNB0178610 1020 1020 Processed 27/07/2022 3364907082 Mamta ()
SubTotal 1020 1020
21 ARANG CH-16-015-054-001/162
(Reewa) 		3316015000NRG23210720220869377 21/07/2022 Tiharu 3316015WL0016634 Tiharu 00415 SBIN0010828 1020 1020 Processed 27/07/2022 3364907083 MR TIHARU DHIVAR ()
22 ARANG CH-16-015-057-001/85
(Lakholi) 		3316015000NRG23210720220869394 21/07/2022 BHAGWAT 3316015WL0016634 BHAGWAT 00415 SBIN0010828 1020 1020 Processed 27/07/2022 3364907084 MR BHAGWAT RATRE ()
SubTotal 2040 2040
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_210722FTO_105922 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 816
2 ARANG CH3316015_210722FTO_105922 Bank of Baroda BARB0DBGODH Godhi 1020
3 ARANG CH3316015_210722FTO_105922 Bank of India BKID0009353 KHANIJ BHAWAN 17136
4 ARANG CH3316015_210722FTO_105922 Punjab National Bank PUNB0178610 ARANG 1020
5 ARANG CH3316015_210722FTO_105922 State Bank of India SBIN0010828 ARANG 2040

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