Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_230424APB_FTO_32238
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-13-007-013-001/437
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076164 23/04/2024 Aarati Rathiya 3313007WL003498 Aarati Rathiya 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412370 AARTI RATHIYA D/O INDAL SINGH RATHIYA BANK OF INDIA(508505)
2 Kharsia CH-13-007-066-001/24
(JAIMURA) 		3313007000NRG25230420240076333 23/04/2024 fulkum 3313007WL003501 fulkum 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3499412367 FUL KUMARI SIDAR W BANK OF BARODA(606985)
3 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG25230420240076346 23/04/2024 Devnath 3313007WL003503 Devnath 00045 BARB0KHARSI 1458 1458 Rejected 02/05/2024 3499412369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG25230420240076347 23/04/2024 Fulmati 3313007WL003503 Fulmati 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412365 PHULAMATI SIDAR ICICI BANK LTD(508534)
5 Kharsia CH-13-007-066-002/143
(JAIMURA) 		3313007000NRG25230420240076335 23/04/2024 jamuna bai 3313007WL003501 jamuna bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412361 JAMUNA SIDAR SO CHAI BANK OF BARODA(606985)
6 Kharsia CH-13-007-066-002/171
(JAIMURA) 		3313007000NRG25230420240076340 23/04/2024 KANTI 3313007WL003502 KANTI 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412364 KANTIBAI SIDAR ICICI BANK LTD(508534)
7 Kharsia CH-13-007-066-002/185
(JAIMURA) 		3313007000NRG25230420240076336 23/04/2024 VED RAM 3313007WL003501 VED RAM 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412363 VEDARAM SIDAR ICICI BANK LTD(508534)
8 Kharsia CH-13-007-066-002/307
(JAIMURA) 		3313007000NRG25230420240076341 23/04/2024 Tij Kumari 3313007WL003502 Tij Kumari 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412359 Tijkumari Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kharsia CH-13-007-066-002/547
(JAIMURA) 		3313007000NRG25230420240076337 23/04/2024 MANGMATI SIDAR 3313007WL003501 MANGMATI SIDAR 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412362 MANGMATI SIDAR WO PI BANK OF BARODA(606985)
10 Kharsia CH-13-007-066-002/567
(JAIMURA) 		3313007000NRG25230420240076342 23/04/2024 Jayantri 3313007WL003502 Jayantri 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412360 JAYANTI SIDAR SODEVK BANK OF BARODA(606985)
11 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG25230420240076344 23/04/2024 Champa Bai 3313007WL003502 Champa Bai 00045 BARB0KHARSI 1458 1458 Rejected 02/05/2024 3499412368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kharsia CH-13-007-066-002/85
(JAIMURA) 		3313007000NRG25230420240076345 23/04/2024 yawan kumar 3313007WL003502 yawan kumar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499412366 Mr. YAWAN LAL SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 17010 17010
13 Kharsia CH-13-007-013-001/8
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076173 23/04/2024 Sohan Rathia 3313007WL003498 Sohan Rathia 00045 BARB0RAIGAR 1458 1458 Processed 02/05/2024 3499412371 Master SOHAN RATHIYA CENTRAL BANK OF INDIA(607115)
14 Kharsia CH-13-007-013-001/89
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076177 23/04/2024 Ram lakhan rathia 3313007WL003498 Ram lakhan rathia 00045 BARB0RAIGAR 1458 1458 Processed 02/05/2024 3499412372 Master RAM LAKHAN RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
15 Kharsia CH-13-007-013-001/104
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076150 23/04/2024 ANUPI 3313007WL003498 ANUPI 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499412383 ANUPI BAI RATHIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-013-001/396
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076159 23/04/2024 Ritesh kumar rathia 3313007WL003498 Ritesh kumar rathia 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499412384 RITESH KUMAR RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-013-001/438
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076165 23/04/2024 Hari Prasad Rathia 3313007WL003498 Hari Prasad Rathia 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499412382 Master HARI PRASAD RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
18 Kharsia CH-13-007-013-001/434
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076161 23/04/2024 Milan singh rathiya 3313007WL003498 Milan singh rathiya 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499412357 Mrs. Milan Singh Rathia CENTRAL BANK OF INDIA(607115)
19 Kharsia CH-13-007-013-001/437
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076163 23/04/2024 Dinesh Kumar Rathiya 3313007WL003498 Dinesh Kumar Rathiya 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499412358 DINESH KUMAR RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
20 Kharsia CH-13-007-057-001/6
(LODHAJHAR) 		3313007000NRG25230420240076414 23/04/2024 Padma Yadav 3313007WL003504 Padma Yadav 00093 CRGB0000805 1458 1458 Processed 02/05/2024 3499412378 Mrs. PADMA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-057-001/63
(LODHAJHAR) 		3313007000NRG25230420240076415 23/04/2024 Fulkumari 3313007WL003504 Fulkumari 00093 CRGB0000805 243 243 Processed 02/05/2024 3499412379 Mrs. FULKUMARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
22 Kharsia CH-13-007-057-001/65
(LODHAJHAR) 		3313007000NRG25230420240076416 23/04/2024 Pardeshi 3313007WL003504 Pardeshi 00093 CRGB0000805 243 243 Processed 02/05/2024 3499412373 PARADESHI SAHU ICICI BANK LTD(508534)
23 Kharsia CH-13-007-057-001/65
(LODHAJHAR) 		3313007000NRG25230420240076417 23/04/2024 Setakuwar 3313007WL003504 Setakuwar 00093 CRGB0000805 243 243 Processed 02/05/2024 3499412374 SETKUNWAR W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Kharsia CH-13-007-057-001/77
(LODHAJHAR) 		3313007000NRG25230420240076418 23/04/2024 KANHAIYALAL 3313007WL003504 KANHAIYALAL 00093 CRGB0000805 972 972 Processed 02/05/2024 3499412377 Mr. KANHAIYA LAL VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
25 Kharsia CH-13-007-013-001/104
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076151 23/04/2024 Minki rathiya 3313007WL003498 Minki rathiya 00093 CRGB0000808 1458 1458 Processed 02/05/2024 3499412380 MINKI D/O SHRAWAN KUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
26 Kharsia CH-13-007-057-001/83
(LODHAJHAR) 		3313007000NRG25230420240076420 23/04/2024 CHAMPA 3313007WL003504 CHAMPA 00168 ICIC0002022 243 243 Processed 02/05/2024 3499412351 CHAMPA CHOUHAN ICICI BANK LTD(508534)
SubTotal 243 243
27 Kharsia CH-13-007-066-002/610
(JAIMURA) 		3313007000NRG25230420240076343 23/04/2024 Devendra sidar 3313007WL003502 Devendra sidar 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3499412376 DEVENDRA KUMAR SIDAR SO BANSHIDHAR SIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
28 Kharsia CH-13-007-066-002/573
(JAIMURA) 		3313007000NRG25230420240076338 23/04/2024 Narendra sidar 3313007WL003501 Narendra sidar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499412355 MR NARENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 Kharsia CH-13-007-013-001/396
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076160 23/04/2024 Manjani 3313007WL003498 Manjani 00415 SBIN0014253 1458 1458 Processed 02/05/2024 3499412356 MANJANI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
30 Kharsia CH-13-007-013-001/435
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076162 23/04/2024 Loknath Rathia 3313007WL003498 Loknath Rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499412375 LOKNATH RATHIA S O PADUMLAL RATHIA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
31 Kharsia CH-13-007-013-001/76
(CHHOTEPANDARMUDA) 		3313007000NRG25230420240076170 23/04/2024 Diwakar Rathia 3313007WL003498 Diwakar Rathia 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499412354 DIWAKAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kharsia CH-13-007-057-001/92
(LODHAJHAR) 		3313007000NRG25230420240076421 23/04/2024 Chandan Yadav 3313007WL003504 Chandan Yadav 00691 IPOS0000001 243 243 Processed 02/05/2024 3499412353 CHANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kharsia CH-13-007-057-001/92
(LODHAJHAR) 		3313007000NRG25230420240076422 23/04/2024 Fulkunwar Bai Yadav 3313007WL003504 Fulkunwar Bai Yadav 00691 IPOS0000001 243 243 Processed 02/05/2024 3499412352 FULKUNWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
34 Kharsia CH-13-007-057-001/83
(LODHAJHAR) 		3313007000NRG25230420240076419 23/04/2024 Gayaprasad 3313007WL003504 Gayaprasad 00703 AIRP0000001 972 972 Processed 02/05/2024 3499412381 Mr. Gaya Prasad Chouhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_230424APB_FTO_32238 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 17010
2 Kharsia CH3313007_230424APB_FTO_32238 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 2916
3 Kharsia CH3313007_230424APB_FTO_32238 Bank of India BKID0009426 KHARSIA 4374
4 Kharsia CH3313007_230424APB_FTO_32238 Central Bank Of India CBIN0281472 KHARSIA 2916
5 Kharsia CH3313007_230424APB_FTO_32238 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 3159
6 Kharsia CH3313007_230424APB_FTO_32238 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 1458
7 Kharsia CH3313007_230424APB_FTO_32238 ICICI BANK ICIC0002022 KHARSIA 243
8 Kharsia CH3313007_230424APB_FTO_32238 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1458
9 Kharsia CH3313007_230424APB_FTO_32238 State Bank of India SBIN0002864 KHARSIA 1458
10 Kharsia CH3313007_230424APB_FTO_32238 State Bank of India SBIN0014253 KARTALA 1458
11 Kharsia CH3313007_230424APB_FTO_32238 Union Bank of India UBIN0564052 KHARSIA 1458
12 Kharsia CH3313007_230424APB_FTO_32238 India Post Payments Bank IPOS0000001 RAIGARH 1944
13 Kharsia CH3313007_230424APB_FTO_32238 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 972

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