Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_020424APB_FTO_3281
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 Kharsia CH-13-007-055-001/106
(KHAIRPALI) 		3313007000NRG24020420241000075 02/04/2024 Bir singh kaser 3313007WL062098 Bir singh kaser 00045 BARB0KHARSI 1326 0
SubTotal 1326 0
2 Kharsia CH-13-007-055-002/448
(KHAIRPALI) 		3313007000NRG24020420241000090 02/04/2024 dolnarayan 3313007WL062098 dolnarayan 00078 CNRB0005535 1326 0
SubTotal 1326 0
3 Kharsia CH-13-007-055-003/369
(KHAIRPALI) 		3313007000NRG24020420241000091 02/04/2024 jailal 3313007WL062098 jailal 00093 CRGB0000807 1326 0
SubTotal 1326 0
4 Kharsia CH-13-007-055-002/134
(KHAIRPALI) 		3313007000NRG24020420241000088 02/04/2024 Lila bai 3313007WL062098 Lila bai 00093 CRGB0000816 1326 0
SubTotal 1326 0
5 Kharsia CH-13-007-055-001/472
(KHAIRPALI) 		3313007000NRG24020420241000082 02/04/2024 gita bai patail 3313007WL062098 gita bai patail 00152 HDFC0002626 1326 0
SubTotal 1326 0
6 Kharsia CH-13-007-055-001/354
(KHAIRPALI) 		3313007000NRG24020420241000079 02/04/2024 chudamani 3313007WL062098 chudamani 00415 SBIN0002864 1326 0
SubTotal 1326 0
7 Kharsia CH-13-007-055-001/506
(KHAIRPALI) 		3313007000NRG24020420241000085 02/04/2024 anjali jaisawal 3313007WL062098 anjali jaisawal 00415 SBIN0009747 1326 0
SubTotal 1326 0
Total 9282 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_020424APB_FTO_3281 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1326
2 Kharsia CH3313007_020424APB_FTO_3281 Canara Bank CNRB0005535 KHARSIA 1326
3 Kharsia CH3313007_020424APB_FTO_3281 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 1326
4 Kharsia CH3313007_020424APB_FTO_3281 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 1326
5 Kharsia CH3313007_020424APB_FTO_3281 HDFC Bank HDFC0002626 KHARSIA 1326
6 Kharsia CH3313007_020424APB_FTO_3281 State Bank of India SBIN0002864 KHARSIA 1326
7 Kharsia CH3313007_020424APB_FTO_3281 State Bank of India SBIN0009747 GATADIH 1326

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