Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_300424FTO_42456
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-13-007-044-001/408
(HALAHULI) 		3313007000NRG25290420240118431 30/04/2024 Kamlesh Shriwas 3313007WL0005265 Kamlesh Shriwas 00032 UTIB0001823 1215 1215 Processed 04/05/2024 3627368320 Kamlesh Shriwas ()
SubTotal 1215 1215
2 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG25290420240118432 30/04/2024 Devnath 3313007WL0005266 Devnath 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627368317 Devnath ()
3 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG25290420240118433 30/04/2024 Champa Bai 3313007WL0005266 Champa Bai 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627368318 Champa Bai ()
SubTotal 2916 2916
4 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG25290420240118430 30/04/2024 Saty Narayan Rathiya 3313007WL0005264 Saty Narayan Rathiya 00354 PUNB0725000 243 243 Processed 05/05/2024 3627368323 Saty Narayan Rathiya ()
SubTotal 243 243
5 Kharsia CH-13-007-017-001/110
(GURDA) 		3313007000NRG25290420240118429 30/04/2024 Rambai 3313007WL0005263 Rambai 00415 SBIN0002864 1215 1215 Rejected 04/05/2024 3627368322 Account closed
SubTotal 1215 1215
6 Kharsia CH-13-007-074-003/14
(GADABORDI) 		3313007000NRG25290420240118435 30/04/2024 RUPSINGH 3313007WL0005268 RUPSINGH 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627368321 RUPSINGH ()
SubTotal 1458 1458
7 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG25290420240118434 30/04/2024 Prashant Kumar Rathia 3313007WL0005267 Prashant Kumar Rathia 00703 AIRP0000001 1458 1458 Processed 04/05/2024 3627368319 Prashant Kumar Rathia ()
SubTotal 1458 1458
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_300424FTO_42456 Axis bank UTIB0001823 Kharisa 1215
2 Kharsia CH3313007_300424FTO_42456 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2916
3 Kharsia CH3313007_300424FTO_42456 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 243
4 Kharsia CH3313007_300424FTO_42456 State Bank of India SBIN0002864 KHARSIA 1215
5 Kharsia CH3313007_300424FTO_42456 Union Bank of India UBIN0564052 KHARSIA 1458
6 Kharsia CH3313007_300424FTO_42456 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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