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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_300424APB_FTO_42828
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-13-007-025-001/104-A
(CHODHA) 		3313007000NRG25300420240120996 30/04/2024 shantibai 3313007WL005373 shantibai 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754072 SHANTIBAI RATHIYA WO BANK OF BARODA(606985)
2 Kharsia CH-13-007-025-001/107
(CHODHA) 		3313007000NRG25300420240120997 30/04/2024 DHAMOBAI 3313007WL005373 DHAMOBAI 00045 BARB0KHARSI 972 972 Processed 04/05/2024 3630754082 DHAMOBAI RATHIA ICICI BANK LTD(508534)
3 Kharsia CH-13-007-025-001/119
(CHODHA) 		3313007000NRG25300420240121005 30/04/2024 SHAIKIN 3313007WL005373 SHAIKIN 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754091 SHOUKEEN BAI RATHIA BANK OF BARODA(606985)
4 Kharsia CH-13-007-025-001/13-A
(CHODHA) 		3313007000NRG25300420240121008 30/04/2024 PUNIMATI 3313007WL005373 PUNIMATI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754076 POONIBAI RATHIYA WO BANK OF BARODA(606985)
5 Kharsia CH-13-007-025-001/134
(CHODHA) 		3313007000NRG25300420240121009 30/04/2024 SONKUVAR 3313007WL005373 SONKUVAR 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754083 SONAKUVAR YADAW ICICI BANK LTD(508534)
6 Kharsia CH-13-007-025-001/157
(CHODHA) 		3313007000NRG25300420240121016 30/04/2024 LAKHPATI 3313007WL005373 LAKHPATI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754073 LAKHAPATI BAI RATHIA ICICI BANK LTD(508534)
7 Kharsia CH-13-007-025-001/162
(CHODHA) 		3313007000NRG25300420240121018 30/04/2024 Kewla rathia 3313007WL005373 Kewla rathia 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754081 KEWLA RATHYA WO PARD BANK OF BARODA(606985)
8 Kharsia CH-13-007-025-001/183
(CHODHA) 		3313007000NRG25300420240121023 30/04/2024 PADUMLAL 3313007WL005373 PADUMLAL 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754074 PADUMALAL RATHIA ICICI BANK LTD(508534)
9 Kharsia CH-13-007-025-001/198
(CHODHA) 		3313007000NRG25300420240121025 30/04/2024 MEHETREEN 3313007WL005373 MEHETREEN 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754090 MEHATREEN PATEL BANK OF BARODA(606985)
10 Kharsia CH-13-007-025-001/198
(CHODHA) 		3313007000NRG25300420240121024 30/04/2024 ROHIT 3313007WL005373 ROHIT 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754058 ROHIT PATEL ICICI BANK LTD(508534)
11 Kharsia CH-13-007-025-001/199
(CHODHA) 		3313007000NRG25300420240121027 30/04/2024 Manmohan 3313007WL005373 Manmohan 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754075 MR MANMOHAN RATHIA STATE BANK OF INDIA(508548)
12 Kharsia CH-13-007-025-001/199
(CHODHA) 		3313007000NRG25300420240121026 30/04/2024 MAYAVATI 3313007WL005373 MAYAVATI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754071 AYAVATI WO SUKH LAL BANK OF BARODA(606985)
13 Kharsia CH-13-007-025-001/201
(CHODHA) 		3313007000NRG25300420240121031 30/04/2024 NATTHURAM 3313007WL005373 NATTHURAM 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754077 NATTHU RAM RATHIA SO PUNAU RATHIYA PUNJAB NATIONAL BANK(508568)
14 Kharsia CH-13-007-025-001/201
(CHODHA) 		3313007000NRG25300420240121032 30/04/2024 PHULBAI 3313007WL005373 PHULBAI 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754094 JHOOL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kharsia CH-13-007-025-001/210
(CHODHA) 		3313007000NRG25300420240121035 30/04/2024 MANKIBAI 3313007WL005373 MANKIBAI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754093 MANAKIBAI RATHIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-025-001/210
(CHODHA) 		3313007000NRG25300420240121034 30/04/2024 tirithram 3313007WL005373 tirithram 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754059 TIRITH RAM RATHIA SO BANK OF BARODA(606985)
17 Kharsia CH-13-007-025-001/225
(CHODHA) 		3313007000NRG25300420240121040 30/04/2024 Bharti 3313007WL005373 Bharti 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754079 BHARTI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kharsia CH-13-007-025-001/225
(CHODHA) 		3313007000NRG25300420240121039 30/04/2024 BUSHAN 3313007WL005373 BUSHAN 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754086 Bhooshan .. FINO PAYMENTS BANK LTD(608001)
19 Kharsia CH-13-007-025-001/229
(CHODHA) 		3313007000NRG25300420240121041 30/04/2024 Asmati 3313007WL005373 Asmati 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754080 ASMATI RATHIYA WO AV BANK OF BARODA(606985)
20 Kharsia CH-13-007-025-001/263
(CHODHA) 		3313007000NRG25300420240121045 30/04/2024 bachnbai 3313007WL005373 bachnbai 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754092 ACHANBAI RATHIYA WO BANK OF BARODA(606985)
21 Kharsia CH-13-007-025-001/268
(CHODHA) 		3313007000NRG25300420240121046 30/04/2024 govind ram 3313007WL005373 govind ram 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754078 GOVIND RAM YADAV SO BANK OF BARODA(606985)
22 Kharsia CH-13-007-025-001/307
(CHODHA) 		3313007000NRG25300420240121055 30/04/2024 Mina rathia 3313007WL005373 Mina rathia 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3630754085 Mr. MEENA RATHIA CENTRAL BANK OF INDIA(607115)
23 Kharsia CH-13-007-025-001/345
(CHODHA) 		3313007000NRG25300420240121062 30/04/2024 gopal das 3313007WL005373 gopal das 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3630754084 GOPAL DAS VAISHNAV BANK OF BARODA(606985)
SubTotal 20898 20898
24 Kharsia CH-13-007-025-001/157
(CHODHA) 		3313007000NRG25300420240121017 30/04/2024 Hari Lal Rathia 3313007WL005373 Hari Lal Rathia 00048 BKID0009426 1458 1458 Processed 04/05/2024 3630754088 HARILAL RATHIA S/OBHOJRAM RATHIA BANK OF INDIA(508505)
25 Kharsia CH-13-007-025-001/211
(CHODHA) 		3313007000NRG25300420240121036 30/04/2024 Radhika 3313007WL005373 Radhika 00048 BKID0009426 1458 1458 Processed 04/05/2024 3630754087 RADHIKA D/O KIRITRAM BANK OF INDIA(508505)
SubTotal 2916 2916
26 Kharsia CH-13-007-025-001/212
(CHODHA) 		3313007000NRG25300420240121037 30/04/2024 Mela Bai 3313007WL005373 Mela Bai 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3630754068 Mrs. MELA BAI RATHYA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
27 Kharsia CH-13-007-025-001/108
(CHODHA) 		3313007000NRG25300420240120999 30/04/2024 PURAINBAI 3313007WL005373 PURAINBAI 00168 ICIC0000538 243 243 Processed 04/05/2024 3630754061 PURAINABAI SRIWASH ICICI BANK LTD(508534)
28 Kharsia CH-13-007-025-001/112
(CHODHA) 		3313007000NRG25300420240121002 30/04/2024 KIRTANBAI 3313007WL005373 KIRTANBAI 00168 ICIC0000538 243 243 Processed 04/05/2024 3630754060 KIRTANABAI YADAV ICICI BANK LTD(508534)
SubTotal 486 486
29 Kharsia CH-13-007-025-001/230
(CHODHA) 		3313007000NRG25300420240121044 30/04/2024 bhagat 3313007WL005373 bhagat 00354 PUNB0725000 243 243 Processed 04/05/2024 3630754089 BHAGAT RAM RATHIA SO CHITRA SINGH RATH PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
30 Kharsia CH-13-007-025-001/107
(CHODHA) 		3313007000NRG25300420240120998 30/04/2024 Laxmin Rathiya 3313007WL005373 Laxmin Rathiya 00415 SBIN0002864 972 972 Processed 04/05/2024 3630754070 LAXMIN RATHIA DO BAS BANK OF BARODA(606985)
31 Kharsia CH-13-007-025-001/166
(CHODHA) 		3313007000NRG25300420240121019 30/04/2024 sukrita bai yadav 3313007WL005373 sukrita bai yadav 00415 SBIN0002864 243 243 Processed 04/05/2024 3630754069 MRS SUKRITA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1215 1215
32 Kharsia CH-13-007-025-001/108
(CHODHA) 		3313007000NRG25300420240121000 30/04/2024 Hiramoti 3313007WL005373 Hiramoti 00691 IPOS0000001 486 486 Processed 04/05/2024 3630754066 Mrs. HIRAMOTI SRIWAS CHHATTISGARH GRAMIN BANK(607214)
33 Kharsia CH-13-007-025-001/199
(CHODHA) 		3313007000NRG25300420240121028 30/04/2024 Urmila Rathia 3313007WL005373 Urmila Rathia 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630754065 URMILA RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kharsia CH-13-007-025-001/200
(CHODHA) 		3313007000NRG25300420240121029 30/04/2024 Meena Kumari Rathia 3313007WL005373 Meena Kumari Rathia 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630754063 MISS MEENA KUMARI RATHIA STATE BANK OF INDIA(508548)
35 Kharsia CH-13-007-025-001/200
(CHODHA) 		3313007000NRG25300420240121030 30/04/2024 Nandani Bai Rathiia 3313007WL005373 Nandani Bai Rathiia 00691 IPOS0000001 243 243 Processed 04/05/2024 3630754062 NANDANI BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kharsia CH-13-007-025-001/201
(CHODHA) 		3313007000NRG25300420240121033 30/04/2024 Pardeshi Rathia 3313007WL005373 Pardeshi Rathia 00691 IPOS0000001 243 243 Processed 04/05/2024 3630754064 PARDESHI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kharsia CH-13-007-025-001/345
(CHODHA) 		3313007000NRG25300420240121061 30/04/2024 sarita vaishnaw 3313007WL005373 sarita vaishnaw 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630754067 SARITA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 32562 32562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_300424APB_FTO_42828 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 20898
2 Kharsia CH3313007_300424APB_FTO_42828 Bank of India BKID0009426 KHARSIA 2916
3 Kharsia CH3313007_300424APB_FTO_42828 Central Bank Of India CBIN0281472 KHARSIA 1458
4 Kharsia CH3313007_300424APB_FTO_42828 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 486
5 Kharsia CH3313007_300424APB_FTO_42828 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 243
6 Kharsia CH3313007_300424APB_FTO_42828 State Bank of India SBIN0002864 KHARSIA 1215
7 Kharsia CH3313007_300424APB_FTO_42828 India Post Payments Bank IPOS0000001 RAIGARH 5346

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