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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_231222APB_FTO_346055
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-16-015-110-001/124
(Nisada) 		3316015000NRG23231220221467512 23/12/2022 SATRUHAN 3316015WL0047922 SATRUHAN 00045 BARB0ARANGX 955 955 Processed 28/12/2022 7471667707 Shatruhan Nishad BANK OF BARODA(606985)
2 ARANG CH-16-015-110-001/133
(Nisada) 		3316015000NRG23231220221467516 23/12/2022 SARASWATI 3316015WL0047922 SARASWATI 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667704 Saraswati Yadav BANK OF BARODA(606985)
3 ARANG CH-16-015-110-001/134
(Nisada) 		3316015000NRG23231220221467517 23/12/2022 mamta 3316015WL0047922 mamta 00045 BARB0ARANGX 955 955 Processed 28/12/2022 7471667709 Mamata Nishad BANK OF BARODA(606985)
4 ARANG CH-16-015-110-001/241
(Nisada) 		3316015000NRG23231220221467534 23/12/2022 URMILA 3316015WL0047922 URMILA 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667699 Urmila Bai Sahu BANK OF BARODA(606985)
5 ARANG CH-16-015-110-001/252
(Nisada) 		3316015000NRG23231220221467538 23/12/2022 NIRABAI 3316015WL0047922 NIRABAI 00045 BARB0ARANGX 918 918 Processed 28/12/2022 7471667701 Nirabai Yadav BANK OF BARODA(606985)
6 ARANG CH-16-015-110-001/281
(Nisada) 		3316015000NRG23231220221467540 23/12/2022 RUKHMANI 3316015WL0047922 RUKHMANI 00045 BARB0ARANGX 191 191 Processed 28/12/2022 7471667700 Rukhmani Sahu BANK OF BARODA(606985)
7 ARANG CH-16-015-110-001/283
(Nisada) 		3316015000NRG23231220221467541 23/12/2022 Manharan 3316015WL0047922 Manharan 00045 BARB0ARANGX 765 765 Processed 28/12/2022 7471667706 Manharan Yadav BANK OF BARODA(606985)
8 ARANG CH-16-015-110-001/313
(Nisada) 		3316015000NRG23231220221467556 23/12/2022 SAVITRI 3316015WL0047922 SAVITRI 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667759 SOMNATH NISHAD SO BHUKHURAM NISHAD BANK OF BARODA(606985)
9 ARANG CH-16-015-110-001/345
(Nisada) 		3316015000NRG23231220221467579 23/12/2022 SUKVANTIN 3316015WL0047922 SUKVANTIN 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667703 Sukhvantin Bai BANK OF BARODA(606985)
10 ARANG CH-16-015-110-001/379
(Nisada) 		3316015000NRG23231220221467589 23/12/2022 Rajani 3316015WL0047922 Rajani 00045 BARB0ARANGX 955 955 Processed 28/12/2022 7471667708 Rajani Sahu BANK OF BARODA(606985)
11 ARANG CH-16-015-110-001/4
(Nisada) 		3316015000NRG23231220221467592 23/12/2022 LILABAI 3316015WL0047922 LILABAI 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667761 LILA BAI KUMHAR W/O LOKNATH KUMHAR BANK OF BARODA(606985)
12 ARANG CH-16-015-110-001/410
(Nisada) 		3316015000NRG23231220221467594 23/12/2022 Gokul 3316015WL0047922 Gokul 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667710 Gokul Sahu BANK OF BARODA(606985)
13 ARANG CH-16-015-110-001/45
(Nisada) 		3316015000NRG23231220221467602 23/12/2022 Savitri 3316015WL0047922 Savitri 00045 BARB0ARANGX 895 895 Processed 28/12/2022 7471667713 SAVITRI NISAD W/O RAKESH NISAD PUNJAB NATIONAL BANK(508568)
14 ARANG CH-16-015-110-001/5
(Nisada) 		3316015000NRG23231220221467609 23/12/2022 yogeshwar 3316015WL0047922 yogeshwar 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667760 Yogeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
15 ARANG CH-16-015-110-001/51
(Nisada) 		3316015000NRG23231220221467611 23/12/2022 RAM BATI 3316015WL0047922 RAM BATI 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667702 Rambati Sinha BANK OF BARODA(606985)
16 ARANG CH-16-015-110-001/517
(Nisada) 		3316015000NRG23231220221467613 23/12/2022 SUMAN BAI 3316015WL0047922 SUMAN BAI 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667705 SUMAN BAI YADAV BANK OF BARODA(606985)
17 ARANG CH-16-015-110-001/538
(Nisada) 		3316015000NRG23231220221467616 23/12/2022 TIKA RAM 3316015WL0047922 TIKA RAM 00045 BARB0ARANGX 1020 1020 Processed 28/12/2022 7471667722 TIKARAM NISHAD SO GARIB RAM BANK OF BARODA(606985)
18 ARANG CH-16-015-110-001/568
(Nisada) 		3316015000NRG23231220221467619 23/12/2022 takeshwari 3316015WL0047922 takeshwari 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667711 Takeshwari Sinha BANK OF BARODA(606985)
19 ARANG CH-16-015-110-001/596
(Nisada) 		3316015000NRG23231220221467622 23/12/2022 Amrika 3316015WL0047922 Amrika 00045 BARB0ARANGX 1146 1146 Rejected 28/12/2022 7471667698 A/c Blocked or Frozen
20 ARANG CH-16-015-110-001/61
(Nisada) 		3316015000NRG23231220221467623 23/12/2022 PURNIMA 3316015WL0047922 PURNIMA 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667712 PURNIMA NISHAD UCO BANK(607066)
21 ARANG CH-16-015-110-001/642
(Nisada) 		3316015000NRG23231220221467624 23/12/2022 LEKHANI SINHA 3316015WL0047922 LEKHANI SINHA 00045 BARB0ARANGX 1146 1146 Processed 28/12/2022 7471667714 Lekhni Sinha BANK OF BARODA(606985)
SubTotal 21552 21552
22 ARANG CH-16-015-110-001/151
(Nisada) 		3316015000NRG23231220221467521 23/12/2022 BUDHARU 3316015WL0047922 BUDHARU 00093 CRGB0000104 1146 1146 Processed 28/12/2022 7471667719 MR BUDHARU SAHU STATE BANK OF INDIA(508548)
23 ARANG CH-16-015-110-001/296
(Nisada) 		3316015000NRG23231220221467548 23/12/2022 DAMINEE 3316015WL0047922 DAMINEE 00093 CRGB0000104 1146 1146 Processed 28/12/2022 7471667720 DAMINI PUNJAB NATIONAL BANK(508568)
24 ARANG CH-16-015-110-001/5
(Nisada) 		3316015000NRG23231220221467608 23/12/2022 BAHARU 3316015WL0047922 BAHARU 00093 CRGB0000104 1146 1146 Processed 28/12/2022 7471667716 Mr. BAHRU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
25 ARANG CH-16-015-110-001/538
(Nisada) 		3316015000NRG23231220221467617 23/12/2022 MANJU BAI 3316015WL0047922 MANJU BAI 00093 CRGB0000104 1224 1224 Processed 28/12/2022 7471667721 TIKARAM NISHAD SO GARIB RAM BANK OF BARODA(606985)
26 ARANG CH-16-015-110-001/72
(Nisada) 		3316015000NRG23231220221467625 23/12/2022 MUNNA LAL 3316015WL0047922 MUNNA LAL 00093 CRGB0000104 1146 1146 Processed 28/12/2022 7471667715 Mr. MUNNA LAL S/O SHYAM LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5808 5808
27 ARANG CH-16-015-110-001/417
(Nisada) 		3316015000NRG23231220221467595 23/12/2022 PARVATI 3316015WL0047922 PARVATI 00165 IBKL0001703 1146 1146 Processed 28/12/2022 7471667735 PARVATI SEN IDBI BANK(607095)
SubTotal 1146 1146
28 ARANG CH-16-015-110-001/316
(Nisada) 		3316015000NRG23231220221467558 23/12/2022 HOMAN LAL 3316015WL0047922 HOMAN LAL 00354 PUNB0738700 1146 1146 Processed 28/12/2022 7471667717 HOMAN CHAKRADHARI & MOTI CHAKRADHARI BANK OF BARODA(606985)
29 ARANG CH-16-015-110-001/316
(Nisada) 		3316015000NRG23231220221467563 23/12/2022 satyavati 3316015WL0047922 satyavati 00354 PUNB0738700 1146 1146 Processed 28/12/2022 7471667718 SATYAVATI CHAKRADHARI BANDHAN BANK LIMITED(508753)
SubTotal 2292 2292
30 ARANG CH-16-015-110-001/596
(Nisada) 		3316015000NRG23231220221467621 23/12/2022 Roshan Lal 3316015WL0047922 Roshan Lal 00415 SBIN0000416 1146 1146 Processed 28/12/2022 7471667758 ROSHAN LAL S O KRISHNA KUMAR BANK OF BARODA(606985)
SubTotal 1146 1146
31 ARANG CH-16-015-110-001/124
(Nisada) 		3316015000NRG23231220221467511 23/12/2022 MANGLIN 3316015WL0047922 MANGLIN 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667746 MRS MANGALI NISHAD STATE BANK OF INDIA(508548)
32 ARANG CH-16-015-110-001/146
(Nisada) 		3316015000NRG23231220221467518 23/12/2022 AHILYA 3316015WL0047922 AHILYA 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667742 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
33 ARANG CH-16-015-110-001/149
(Nisada) 		3316015000NRG23231220221467520 23/12/2022 HIRABAI 3316015WL0047922 HIRABAI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667751 MRS HIRA BAI SEN STATE BANK OF INDIA(508548)
34 ARANG CH-16-015-110-001/149
(Nisada) 		3316015000NRG23231220221467519 23/12/2022 HIRAMANLAL 3316015WL0047922 HIRAMANLAL 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667750 MR HEERAMAN SEN STATE BANK OF INDIA(508548)
35 ARANG CH-16-015-110-001/151
(Nisada) 		3316015000NRG23231220221467522 23/12/2022 CHAMAN 3316015WL0047922 CHAMAN 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667755 MR CHAMMAN SAHU STATE BANK OF INDIA(508548)
36 ARANG CH-16-015-110-001/163
(Nisada) 		3316015000NRG23231220221467526 23/12/2022 CHITREKHA 3316015WL0047922 CHITREKHA 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667743 CHITREKHA SINHA W O KRISHNA KUMAR SINHA BANK OF BARODA(606985)
37 ARANG CH-16-015-110-001/171
(Nisada) 		3316015000NRG23231220221467527 23/12/2022 KUMARIBAI 3316015WL0047922 KUMARIBAI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667744 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
38 ARANG CH-16-015-110-001/181
(Nisada) 		3316015000NRG23231220221467528 23/12/2022 SAVITRI 3316015WL0047922 SAVITRI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667748 MRS SHAVITRI SAHU STATE BANK OF INDIA(508548)
39 ARANG CH-16-015-110-001/197
(Nisada) 		3316015000NRG23231220221467529 23/12/2022 RADHE LAL 3316015WL0047922 RADHE LAL 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667757 MR RADHE LAL SAHU STATE BANK OF INDIA(508548)
40 ARANG CH-16-015-110-001/2
(Nisada) 		3316015000NRG23231220221467530 23/12/2022 chameli bai 3316015WL0047922 chameli bai 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667741 MRS CHAMELI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
41 ARANG CH-16-015-110-001/211
(Nisada) 		3316015000NRG23231220221467532 23/12/2022 JOHITRAM 3316015WL0047922 JOHITRAM 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667729 MRS JOHATRIN SAHU STATE BANK OF INDIA(508548)
42 ARANG CH-16-015-110-001/211
(Nisada) 		3316015000NRG23231220221467533 23/12/2022 lokeshwari 3316015WL0047922 lokeshwari 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667747 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
43 ARANG CH-16-015-110-001/246
(Nisada) 		3316015000NRG23231220221467535 23/12/2022 RAJARAM 3316015WL0047922 RAJARAM 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667726 MR RAJARAM SINHA STATE BANK OF INDIA(508548)
44 ARANG CH-16-015-110-001/246
(Nisada) 		3316015000NRG23231220221467536 23/12/2022 RAJKUMARI 3316015WL0047922 RAJKUMARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667727 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
45 ARANG CH-16-015-110-001/252
(Nisada) 		3316015000NRG23231220221467537 23/12/2022 PURANIK 3316015WL0047922 PURANIK 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667723 MR PURANIK RAM YADAV STATE BANK OF INDIA(508548)
46 ARANG CH-16-015-110-001/276
(Nisada) 		3316015000NRG23231220221467539 23/12/2022 BENABAI 3316015WL0047922 BENABAI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667734 MRS BENA BAI SAHU STATE BANK OF INDIA(508548)
47 ARANG CH-16-015-110-001/316
(Nisada) 		3316015000NRG23231220221467560 23/12/2022 SHIVKUMARI 3316015WL0047922 SHIVKUMARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667737 Shivkumari Chakradhari BANK OF BARODA(606985)
48 ARANG CH-16-015-110-001/364
(Nisada) 		3316015000NRG23231220221467585 23/12/2022 NEERA BAI 3316015WL0047922 NEERA BAI 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667756 MS NEERA BAI NISHAD STATE BANK OF INDIA(508548)
49 ARANG CH-16-015-110-001/379
(Nisada) 		3316015000NRG23231220221467587 23/12/2022 RADHELAL 3316015WL0047922 RADHELAL 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667728 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 ARANG CH-16-015-110-001/418
(Nisada) 		3316015000NRG23231220221467596 23/12/2022 vishram 3316015WL0047922 vishram 00415 SBIN0010828 918 918 Processed 28/12/2022 7471667753 Mr. BISHRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 ARANG CH-16-015-110-001/419
(Nisada) 		3316015000NRG23231220221467597 23/12/2022 BHOJRAM 3316015WL0047922 BHOJRAM 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667754 BHOJRAM SAHU PUNJAB NATIONAL BANK(508568)
52 ARANG CH-16-015-110-001/422
(Nisada) 		3316015000NRG23231220221467599 23/12/2022 TULESHWARI 3316015WL0047922 TULESHWARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667752 MRS TULESHWARI SEN STATE BANK OF INDIA(508548)
53 ARANG CH-16-015-110-001/43
(Nisada) 		3316015000NRG23231220221467600 23/12/2022 LILESHWARI 3316015WL0047922 LILESHWARI 00415 SBIN0010828 1074 1074 Processed 28/12/2022 7471667745 MRS LILESHWARI NISHAD STATE BANK OF INDIA(508548)
54 ARANG CH-16-015-110-001/444
(Nisada) 		3316015000NRG23231220221467601 23/12/2022 UMESHWARI 3316015WL0047922 UMESHWARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667740 MRS UMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
55 ARANG CH-16-015-110-001/46
(Nisada) 		3316015000NRG23231220221467603 23/12/2022 SUSHILA 3316015WL0047922 SUSHILA 00415 SBIN0010828 918 918 Processed 28/12/2022 7471667725 MS SUSHILA BAI NISHAD STATE BANK OF INDIA(508548)
56 ARANG CH-16-015-110-001/471
(Nisada) 		3316015000NRG23231220221467604 23/12/2022 BHUNESHWARI 3316015WL0047922 BHUNESHWARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667732 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
57 ARANG CH-16-015-110-001/5
(Nisada) 		3316015000NRG23231220221467607 23/12/2022 TARA BAI 3316015WL0047922 TARA BAI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667739 BAHRU RAM SINHA BANK OF BARODA(606985)
58 ARANG CH-16-015-110-001/51
(Nisada) 		3316015000NRG23231220221467610 23/12/2022 RAMSWARUP 3316015WL0047922 RAMSWARUP 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667724 Mr. RAMSWAROOP SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 ARANG CH-16-015-110-001/514
(Nisada) 		3316015000NRG23231220221467612 23/12/2022 DEV KUMARI 3316015WL0047922 DEV KUMARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667731 MRS DEVKUMARI NISHAD STATE BANK OF INDIA(508548)
60 ARANG CH-16-015-110-001/524
(Nisada) 		3316015000NRG23231220221467614 23/12/2022 TOMESHWARI 3316015WL0047922 TOMESHWARI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667730 MRS TUMESHWARI BAI SHINHA STATE BANK OF INDIA(508548)
61 ARANG CH-16-015-110-001/535
(Nisada) 		3316015000NRG23231220221467615 23/12/2022 PRAVATI 3316015WL0047922 PRAVATI 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667733 PARVATI SAHU W/O DEVRAJ SAHU BANK OF BARODA(606985)
62 ARANG CH-16-015-110-001/588
(Nisada) 		3316015000NRG23231220221467620 23/12/2022 Durga Bai 3316015WL0047922 Durga Bai 00415 SBIN0010828 955 955 Processed 28/12/2022 7471667749 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
63 ARANG CH-16-015-110-001/89
(Nisada) 		3316015000NRG23231220221467626 23/12/2022 HEMLATA 3316015WL0047922 HEMLATA 00415 SBIN0010828 1146 1146 Processed 28/12/2022 7471667738 MRS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 36144 36144
64 ARANG CH-16-015-110-001/42
(Nisada) 		3316015000NRG23231220221467598 23/12/2022 santoshi 3316015WL0047922 santoshi 00462 UCBA0002249 1074 1074 Processed 28/12/2022 7471667736 SANTOSHI BAI NISHAD UCO BANK(607066)
SubTotal 1074 1074
Total 69162 69162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_231222APB_FTO_346055 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 21552
2 ARANG CH3316015_231222APB_FTO_346055 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 5808
3 ARANG CH3316015_231222APB_FTO_346055 I.D.B.I.BANK IBKL0001703 Arang 1146
4 ARANG CH3316015_231222APB_FTO_346055 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2292
5 ARANG CH3316015_231222APB_FTO_346055 State Bank of India SBIN0000416 MAHASAMUND 1146
6 ARANG CH3316015_231222APB_FTO_346055 State Bank of India SBIN0010828 ARANG 36144
7 ARANG CH3316015_231222APB_FTO_346055 UCO Bank UCBA0002249 MAHASAMUND 1074

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