Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_261122FTO_287414
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-16-015-005-001/501
(Munagi) 		3316015000NRG23251120221082570 26/11/2022 SAVITA 3316015WL0035697 SAVITA 00045 BARB0DBGODH 1200 1200 Processed 01/12/2022 6765527331 SAVITA ()
SubTotal 1200 1200
2 ARANG CH-16-015-005-001/305
(Munagi) 		3316015000NRG23251120221082504 26/11/2022 sunita 3316015WL0035695 sunita 00045 BARB0DBKHOR 1200 1200 Processed 01/12/2022 6765527332 sunita ()
SubTotal 1200 1200
3 ARANG CH-16-015-005-001/498
(Munagi) 		3316015000NRG23251120221082569 26/11/2022 SANTOSHI 3316015WL0035697 SANTOSHI 00176 IDIB000M292 1200 1200 Processed 01/12/2022 6765527333 SANTOSHI ()
SubTotal 1200 1200
4 ARANG CH-16-015-005-001/152
(Munagi) 		3316015000NRG23251120221082449 26/11/2022 girjabai 3316015WL0035691 girjabai 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527337 girjabai ()
5 ARANG CH-16-015-005-001/191
(Munagi) 		3316015000NRG23251120221082451 26/11/2022 Arun 3316015WL0035691 Arun 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527342 Arun ()
6 ARANG CH-16-015-005-001/191
(Munagi) 		3316015000NRG23251120221082450 26/11/2022 Sita bai 3316015WL0035691 Sita bai 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527343 Sita bai ()
7 ARANG CH-16-015-005-001/191
(Munagi) 		3316015000NRG23251120221082452 26/11/2022 Sudhir 3316015WL0035691 Sudhir 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527341 Sudhir ()
8 ARANG CH-16-015-005-001/199
(Munagi) 		3316015000NRG23251120221082464 26/11/2022 shanti 3316015WL0035692 shanti 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527352 shanti ()
9 ARANG CH-16-015-005-001/213
(Munagi) 		3316015000NRG23251120221082454 26/11/2022 Mathura 3316015WL0035691 Mathura 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527349 Mathura ()
10 ARANG CH-16-015-005-001/213
(Munagi) 		3316015000NRG23251120221082453 26/11/2022 Syamlal 3316015WL0035691 Syamlal 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527350 Syamlal ()
11 ARANG CH-16-015-005-001/257
(Munagi) 		3316015000NRG23251120221082455 26/11/2022 lait 3316015WL0035691 lait 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527334 lait ()
12 ARANG CH-16-015-005-001/307
(Munagi) 		3316015000NRG23251120221082457 26/11/2022 FEKAN BAI 3316015WL0035691 FEKAN BAI 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527344 FEKAN BAI ()
13 ARANG CH-16-015-005-001/307
(Munagi) 		3316015000NRG23251120221082456 26/11/2022 Narayan 3316015WL0035691 Narayan 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527335 Narayan ()
14 ARANG CH-16-015-005-001/323
(Munagi) 		3316015000NRG23251120221082567 26/11/2022 savitri 3316015WL0035697 savitri 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527347 savitri ()
15 ARANG CH-16-015-005-001/325
(Munagi) 		3316015000NRG23251120221082505 26/11/2022 Rukhmani 3316015WL0035695 Rukhmani 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527351 Rukhmani ()
16 ARANG CH-16-015-005-001/373
(Munagi) 		3316015000NRG23251120221082465 26/11/2022 Raju 3316015WL0035692 Raju 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527340 Raju ()
17 ARANG CH-16-015-005-001/391
(Munagi) 		3316015000NRG23251120221082458 26/11/2022 Chandrika Varma 3316015WL0035691 Chandrika Varma 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527354 Chandrika Varma ()
18 ARANG CH-16-015-005-001/406
(Munagi) 		3316015000NRG23251120221082466 26/11/2022 Parwati 3316015WL0035692 Parwati 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527348 Parwati ()
19 ARANG CH-16-015-005-001/410
(Munagi) 		3316015000NRG23251120221082459 26/11/2022 Reetu 3316015WL0035691 Reetu 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527338 Reetu ()
20 ARANG CH-16-015-005-001/43
(Munagi) 		3316015000NRG23251120221082460 26/11/2022 Santoshi 3316015WL0035691 Santoshi 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527355 Santoshi ()
21 ARANG CH-16-015-005-001/431
(Munagi) 		3316015000NRG23251120221082568 26/11/2022 Shanti Sonvani 3316015WL0035697 Shanti Sonvani 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527339 Shanti Sonvani ()
22 ARANG CH-16-015-005-001/449
(Munagi) 		3316015000NRG23251120221082462 26/11/2022 Romnath 3316015WL0035691 Romnath 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527336 Romnath ()
23 ARANG CH-16-015-005-001/449
(Munagi) 		3316015000NRG23251120221082461 26/11/2022 Vaishali Yadav 3316015WL0035691 Vaishali Yadav 00354 PUNB0203000 750 750 Processed 01/12/2022 6765527353 Vaishali Yadav ()
24 ARANG CH-16-015-005-001/47
(Munagi) 		3316015000NRG23251120221082463 26/11/2022 Rukhmani 3316015WL0035691 Rukhmani 00354 PUNB0203000 900 900 Processed 01/12/2022 6765527346 Rukhmani ()
25 ARANG CH-16-015-005-001/8
(Munagi) 		3316015000NRG23251120221082467 26/11/2022 Meena 3316015WL0035692 Meena 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527345 Meena ()
26 ARANG CH-16-015-005-001/82
(Munagi) 		3316015000NRG23251120221082571 26/11/2022 Shantram 3316015WL0035697 Shantram 00354 PUNB0203000 1200 1200 Processed 01/12/2022 6765527330 Shantram ()
SubTotal 22200 22200
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_261122FTO_287414 Bank of Baroda BARB0DBGODH Godhi 1200
2 ARANG CH3316015_261122FTO_287414 Bank of Baroda BARB0DBKHOR Khorpa 1200
3 ARANG CH3316015_261122FTO_287414 Indian Bank IDIB000M292 MANDIR HASSAUD 1200
4 ARANG CH3316015_261122FTO_287414 Punjab National Bank PUNB0203000 CHAND KHURI 18000
5 ARANG CH3316015_261122FTO_287414 Punjab National Bank PUNB0203000 CHANDKHURI 4200

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