Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_220424APB_FTO_31281
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-13-007-017-001/320
(GURDA) 		3313007000NRG25220420240072928 22/04/2024 JAGDISH 3313007WL003320 JAGDISH 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499251717 JAGDISH RATHIYA SOAM BANK OF BARODA(606985)
SubTotal 1458 1458
2 Kharsia CH-13-007-017-001/126
(GURDA) 		3313007000NRG25220420240072907 22/04/2024 sadh mati 3313007WL003320 sadh mati 00078 CNRB0003329 1458 1458 Processed 02/05/2024 3499251722 SADHAMATI RATHIA ICICI BANK LTD(508534)
3 Kharsia CH-13-007-017-001/167
(GURDA) 		3313007000NRG25220420240072913 22/04/2024 kousilya 3313007WL003320 kousilya 00078 CNRB0003329 1458 1458 Processed 02/05/2024 3499251719 KOUSHLYA BAI CANARA BANK(508532)
SubTotal 2916 2916
4 Kharsia CH-13-007-017-001/107
(GURDA) 		3313007000NRG25220420240072895 22/04/2024 AMRITKUNWAR 3313007WL003320 AMRITKUNWAR 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3499251721 Amrit Kunvar FINO PAYMENTS BANK LTD(608001)
5 Kharsia CH-13-007-017-001/107
(GURDA) 		3313007000NRG25220420240072897 22/04/2024 DIANESIVARI 3313007WL003320 DIANESIVARI 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3499251692 DHANESHVARI KENWAT CANARA BANK(508532)
6 Kharsia CH-13-007-017-001/107
(GURDA) 		3313007000NRG25220420240072896 22/04/2024 PURAN 3313007WL003320 PURAN 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3499251693 PURAN NISHAD CANARA BANK(508532)
7 Kharsia CH-13-007-017-001/140
(GURDA) 		3313007000NRG25220420240072910 22/04/2024 LUKSHIWER 3313007WL003320 LUKSHIWER 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3499251724 LUKESHWER PRASAD RATHIA CANARA BANK(508532)
8 Kharsia CH-13-007-017-001/300
(GURDA) 		3313007000NRG25220420240072925 22/04/2024 KALPNA 3313007WL003320 KALPNA 00078 CNRB0005535 243 243 Processed 02/05/2024 3499251720 KALPNA NISHAD CANARA BANK(508532)
9 Kharsia CH-13-007-017-001/333
(GURDA) 		3313007000NRG25220420240072930 22/04/2024 MANTROBAI 3313007WL003320 MANTROBAI 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3499251723 MANTRO BAI CANARA BANK(508532)
SubTotal 7533 7533
10 Kharsia CH-13-007-017-001/173
(GURDA) 		3313007000NRG25220420240072918 22/04/2024 CHASIYAaNO 3313007WL003320 CHASIYAaNO 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251713 Mrs. GHASIYANO BAI YADAV CENTRAL BANK OF INDIA(607115)
11 Kharsia CH-13-007-017-001/173
(GURDA) 		3313007000NRG25220420240072917 22/04/2024 VRANDAVATI 3313007WL003320 VRANDAVATI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251714 Mrs. BRINDAVATI YADAV CENTRAL BANK OF INDIA(607115)
12 Kharsia CH-13-007-017-001/312
(GURDA) 		3313007000NRG25220420240072926 22/04/2024 DHIRAJ 3313007WL003320 DHIRAJ 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251710 DHIRAJ KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kharsia CH-13-007-017-001/312
(GURDA) 		3313007000NRG25220420240072927 22/04/2024 LAXMIBAI 3313007WL003320 LAXMIBAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251709 Mrs. LAXMI BAI RATHIA CENTRAL BANK OF INDIA(607115)
14 Kharsia CH-13-007-017-001/333
(GURDA) 		3313007000NRG25220420240072929 22/04/2024 Bairagi 3313007WL003320 Bairagi 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251705 VAIRAGI YADAW ICICI BANK LTD(508534)
15 Kharsia CH-13-007-017-001/371
(GURDA) 		3313007000NRG25220420240072933 22/04/2024 Samari Bareth 3313007WL003320 Samari Bareth 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251718 SAMARI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kharsia CH-13-007-017-001/46
(GURDA) 		3313007000NRG25220420240072934 22/04/2024 setalbai 3313007WL003320 setalbai 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251715 SHITALABAI YADW ICICI BANK LTD(508534)
17 Kharsia CH-13-007-017-001/63
(GURDA) 		3313007000NRG25220420240072937 22/04/2024 JANKI 3313007WL003320 JANKI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251716 JANAKI RATHIA ICICI BANK LTD(508534)
18 Kharsia CH-13-007-017-001/65-A
(GURDA) 		3313007000NRG25220420240072938 22/04/2024 Kunjram 3313007WL003320 Kunjram 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251712 KUNJERAM RATHIA ICICI BANK LTD(508534)
19 Kharsia CH-13-007-017-001/75-A
(GURDA) 		3313007000NRG25220420240072943 22/04/2024 CHAMPABAI 3313007WL003320 CHAMPABAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251708 Mrs. CHAMPA BAI BAI CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-017-001/75-A
(GURDA) 		3313007000NRG25220420240072942 22/04/2024 PANIK 3313007WL003320 PANIK 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251707 Mr. PANIK RAM CENTRAL BANK OF INDIA(607115)
21 Kharsia CH-13-007-017-001/96
(GURDA) 		3313007000NRG25220420240072951 22/04/2024 AMARNATH 3313007WL003320 AMARNATH 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251711 Mr. AMAR NATH RATHIA CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-017-001/96
(GURDA) 		3313007000NRG25220420240072952 22/04/2024 HEERA BAI 3313007WL003320 HEERA BAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499251706 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
23 Kharsia CH-13-007-017-001/128
(GURDA) 		3313007000NRG25220420240072908 22/04/2024 KAMLABAI 3313007WL003320 KAMLABAI 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499251733 Mrs. KAMLA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
24 Kharsia CH-13-007-017-001/128
(GURDA) 		3313007000NRG25220420240072909 22/04/2024 YAMUNA BAI 3313007WL003320 YAMUNA BAI 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499251732 Mrs. YAMUNA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Kharsia CH-13-007-017-001/169
(GURDA) 		3313007000NRG25220420240072915 22/04/2024 PREM KUMARI 3313007WL003320 PREM KUMARI 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499251734 MISS PREM KUMARI RATHIA STATE BANK OF INDIA(508548)
26 Kharsia CH-13-007-017-001/169
(GURDA) 		3313007000NRG25220420240072914 22/04/2024 ROHNIBIA 3313007WL003320 ROHNIBIA 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499251735 Mrs. ROHNI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
27 Kharsia CH-13-007-022-001/100
(PARSAKOL) 		3313007000NRG25220420240072534 22/04/2024 radha bai 3313007WL003302 radha bai 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3499251725 Mrs. RADHA BAI KEVAT W/O GORELAL CHHATTISGARH GRAMIN BANK(607214)
28 Kharsia CH-13-007-022-001/102
(PARSAKOL) 		3313007000NRG25220420240072535 22/04/2024 basant 3313007WL003302 basant 00093 CRGB0000848 1215 1215 Processed 02/05/2024 3499251729 BANSAT SAHU ICICI BANK LTD(508534)
29 Kharsia CH-13-007-022-001/102
(PARSAKOL) 		3313007000NRG25220420240072536 22/04/2024 kantibai 3313007WL003302 kantibai 00093 CRGB0000848 1215 1215 Processed 02/05/2024 3499251727 Mrs. KANTI BAI WO BASANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Kharsia CH-13-007-022-001/11
(PARSAKOL) 		3313007000NRG25220420240072537 22/04/2024 dileswari 3313007WL003302 dileswari 00093 CRGB0000848 1215 1215 Processed 02/05/2024 3499251730 Mrs. DILESHWARI BAI YADAW W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kharsia CH-13-007-022-001/120
(PARSAKOL) 		3313007000NRG25220420240072538 22/04/2024 mahetrin 3313007WL003302 mahetrin 00093 CRGB0000848 729 729 Processed 02/05/2024 3499251726 MEHAMARIN ICICI BANK LTD(508534)
32 Kharsia CH-13-007-022-001/252
(PARSAKOL) 		3313007000NRG25220420240072348 22/04/2024 jaysing 3313007WL003279 jaysing 00093 CRGB0000848 243 243 Processed 02/05/2024 3499251728 Mr. JAY SINGH SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
33 Kharsia CH-13-007-022-001/252
(PARSAKOL) 		3313007000NRG25220420240072349 22/04/2024 Prahlad 3313007WL003279 Prahlad 00093 CRGB0000848 243 243 Processed 02/05/2024 3499251731 PRAHALAD SIDAR ICICI BANK LTD(508534)
SubTotal 6318 6318
34 Kharsia CH-13-007-017-001/118
(GURDA) 		3313007000NRG25220420240072903 22/04/2024 PURANAMATI 3313007WL003320 PURANAMATI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3499251686 Mrs. PURAN MATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
35 Kharsia CH-13-007-017-001/100
(GURDA) 		3313007000NRG25220420240072892 22/04/2024 rupendra 3313007WL003320 rupendra 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251700 MR RUPENDR SINGH RATHIA STATE BANK OF INDIA(508548)
36 Kharsia CH-13-007-017-001/110
(GURDA) 		3313007000NRG25220420240072899 22/04/2024 Rambai 3313007WL003320 Rambai 00415 SBIN0002864 243 243 Rejected 02/05/2024 3499251699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kharsia CH-13-007-017-001/115
(GURDA) 		3313007000NRG25220420240072901 22/04/2024 sukanti 3313007WL003320 sukanti 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251695 MRS SUKANTI RATHIA STATE BANK OF INDIA(508548)
38 Kharsia CH-13-007-017-001/117
(GURDA) 		3313007000NRG25220420240072902 22/04/2024 vimla 3313007WL003320 vimla 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251696 BIMLA BAI CANARA BANK(508532)
39 Kharsia CH-13-007-017-001/164
(GURDA) 		3313007000NRG25220420240072911 22/04/2024 DEgAMBAR 3313007WL003320 DEgAMBAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251694 MR DIGAMBER PRASAD RATHIYA STATE BANK OF INDIA(508548)
40 Kharsia CH-13-007-017-001/238
(GURDA) 		3313007000NRG25220420240072921 22/04/2024 RAMESA KUMAR 3313007WL003320 RAMESA KUMAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251698 MR RAMESH KUMAR RATHIA STATE BANK OF INDIA(508548)
41 Kharsia CH-13-007-017-001/300
(GURDA) 		3313007000NRG25220420240072924 22/04/2024 Dinanath 3313007WL003320 Dinanath 00415 SBIN0002864 243 243 Processed 02/05/2024 3499251702 MR DINANATH NISHAD STATE BANK OF INDIA(508548)
42 Kharsia CH-13-007-017-001/47
(GURDA) 		3313007000NRG25220420240072935 22/04/2024 SHASHIKALA 3313007WL003320 SHASHIKALA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251703 MRS SHASHIKALA DHOBI STATE BANK OF INDIA(508548)
43 Kharsia CH-13-007-017-001/63
(GURDA) 		3313007000NRG25220420240072936 22/04/2024 PURUSHOTTAM 3313007WL003320 PURUSHOTTAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251697 MR PURUSHOTTAM RATHIA STATE BANK OF INDIA(508548)
44 Kharsia CH-13-007-017-001/65-A
(GURDA) 		3313007000NRG25220420240072939 22/04/2024 DHANAE RATHIA 3313007WL003320 DHANAE RATHIA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499251704 MRS DHANAE RATHIA STATE BANK OF INDIA(508548)
45 Kharsia CH-13-007-017-001/68
(GURDA) 		3313007000NRG25220420240072940 22/04/2024 MANESHWAR KUMAR NISHAD 3313007WL003320 MANESHWAR KUMAR NISHAD 00415 SBIN0002864 243 243 Processed 02/05/2024 3499251701 MR MANESHWAR KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 12393 12393
46 Kharsia CH-13-007-017-001/110
(GURDA) 		3313007000NRG25220420240072898 22/04/2024 KURSHO 3313007WL003320 KURSHO 00691 IPOS0000001 243 243 Processed 02/05/2024 3499251689 KURSO RAM MEHAR BANK OF BARODA(606985)
47 Kharsia CH-13-007-017-001/166
(GURDA) 		3313007000NRG25220420240072912 22/04/2024 PUSHPA KUMARI 3313007WL003320 PUSHPA KUMARI 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499251687 PUSHPA KUMARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kharsia CH-13-007-017-001/271
(GURDA) 		3313007000NRG25220420240072922 22/04/2024 NANDANI RATHIA 3313007WL003320 NANDANI RATHIA 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499251690 NANDANI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kharsia CH-13-007-017-001/68
(GURDA) 		3313007000NRG25220420240072941 22/04/2024 Kamini Nishad 3313007WL003320 Kamini Nishad 00691 IPOS0000001 243 243 Processed 02/05/2024 3499251691 KAMINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kharsia CH-13-007-017-001/95
(GURDA) 		3313007000NRG25220420240072950 22/04/2024 Kamlesh Rathia 3313007WL003320 Kamlesh Rathia 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499251688 MR KAMLESH KUMAR MALI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 61722 61722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_220424APB_FTO_31281 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1458
2 Kharsia CH3313007_220424APB_FTO_31281 Canara Bank CNRB0003329 RAIGARH 2916
3 Kharsia CH3313007_220424APB_FTO_31281 Canara Bank CNRB0005535 KHARSIA 7533
4 Kharsia CH3313007_220424APB_FTO_31281 Central Bank Of India CBIN0281472 KHARSIA 18954
5 Kharsia CH3313007_220424APB_FTO_31281 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 5832
6 Kharsia CH3313007_220424APB_FTO_31281 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 6318
7 Kharsia CH3313007_220424APB_FTO_31281 ICICI BANK ICIC0002022 KHARSIA 1458
8 Kharsia CH3313007_220424APB_FTO_31281 State Bank of India SBIN0002864 KHARSIA 12393
9 Kharsia CH3313007_220424APB_FTO_31281 India Post Payments Bank IPOS0000001 RAIGARH 4860

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