Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_140524APB_FTO_67579
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-13-007-008-001/529
(BARRA) 		3313007000NRG25140520240233814 14/05/2024 Nimmi Rathia 3313007WL009951 Nimmi Rathia 00045 BARB0SAKTIX 1458 1458 Processed 18/05/2024 4120228184 NIMMI KUMARI RATHIA BANK OF BARODA(606985)
SubTotal 1458 1458
2 Kharsia CH-13-007-008-001/521
(BARRA) 		3313007000NRG25140520240233811 14/05/2024 rajkiran 3313007WL009951 rajkiran 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228188 RAJKIRN RATHIYA BANK OF INDIA(508505)
3 Kharsia CH-13-007-008-001/525
(BARRA) 		3313007000NRG25140520240233812 14/05/2024 Ambika 3313007WL009951 Ambika 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228189 AMBIKA RATHIA HDFC BANK LTD(607152)
4 Kharsia CH-13-007-008-001/525
(BARRA) 		3313007000NRG25140520240233813 14/05/2024 Rajeshwari 3313007WL009951 Rajeshwari 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228207 RAJESHVARI RATHIYA BANK OF INDIA(508505)
5 Kharsia CH-13-007-008-001/58
(BARRA) 		3313007000NRG25140520240233835 14/05/2024 Madan Mohan Rathia 3313007WL009951 Madan Mohan Rathia 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228203 MADAN MOHAN RATHIA S/O DHAN SINGH BANK OF INDIA(508505)
6 Kharsia CH-13-007-043-001/608
(PURENA) 		3313007000NRG25140520240231654 14/05/2024 Dhaneshwari 3313007WL009890 Dhaneshwari 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228199 DHANESHWARI BANJARE W/O RAJENDRA BANJARE BANK OF INDIA(508505)
7 Kharsia CH-13-007-043-002/274
(PURENA) 		3313007000NRG25140520240231750 14/05/2024 Kartik rathour 3313007WL009890 Kartik rathour 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228206 Kartikey Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kharsia CH-13-007-043-002/274
(PURENA) 		3313007000NRG25140520240231749 14/05/2024 ripusudan 3313007WL009890 ripusudan 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228187 MR RIPUSOODAN RATHORE STATE BANK OF INDIA(508548)
9 Kharsia CH-13-007-043-002/532
(PURENA) 		3313007000NRG25140520240231781 14/05/2024 Anamika 3313007WL009890 Anamika 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228193 MISS ANAMIKA RATHORE STATE BANK OF INDIA(508548)
10 Kharsia CH-13-007-043-002/532
(PURENA) 		3313007000NRG25140520240231780 14/05/2024 Kishore 3313007WL009890 Kishore 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228200 KISHORE KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-043-002/553
(PURENA) 		3313007000NRG25140520240231792 14/05/2024 Nikhil 3313007WL009890 Nikhil 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228201 Nikhil Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kharsia CH-13-007-043-002/553
(PURENA) 		3313007000NRG25140520240231793 14/05/2024 Nitin 3313007WL009890 Nitin 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120228202 Nitin Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16038 16038
13 Kharsia CH-13-007-008-001/214
(BARRA) 		3313007000NRG25140520240233743 14/05/2024 Pappu singh 3313007WL009951 Pappu singh 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228172 Mr. Pappu Singh CHHATTISGARH GRAMIN BANK(607214)
14 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25140520240233807 14/05/2024 Surendradas 3313007WL009951 Surendradas 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228170 SURENDRA DAS MAHANT ICICI BANK LTD(508534)
15 Kharsia CH-13-007-043-001/6463
(PURENA) 		3313007000NRG25140520240231683 14/05/2024 Bharat banjare 3313007WL009890 Bharat banjare 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228190 Mr. Bharat Banjare CENTRAL BANK OF INDIA(607115)
16 Kharsia CH-13-007-043-002/160
(PURENA) 		3313007000NRG25140520240231729 14/05/2024 REKHABAI 3313007WL009890 REKHABAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228166 Mrs. REKHA BAI BHARDWAZ CENTRAL BANK OF INDIA(607115)
17 Kharsia CH-13-007-073-001/297
(RAJGHATA) 		3313007000NRG25140520240229663 14/05/2024 MOTILAL PATEL 3313007WL009858 MOTILAL PATEL 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228169 Mr. MOTI LAL PATAIL CENTRAL BANK OF INDIA(607115)
18 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25140520240229483 14/05/2024 Jamuna Bai 3313007WL009851 Jamuna Bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120228180 JAMUNABAI NAGWANSI ICICI BANK LTD(508534)
SubTotal 8748 8748
19 Kharsia CH-13-007-008-001/278
(BARRA) 		3313007000NRG25140520240233764 14/05/2024 Rajkiran 3313007WL009951 Rajkiran 00093 CRGB0000816 243 243 Processed 18/05/2024 4120228196 Master RAJKIRAN RATHIYA CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-008-001/295
(BARRA) 		3313007000NRG25140520240233774 14/05/2024 fulkuwar 3313007WL009951 fulkuwar 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4120228195 FULKUVAR RATHIYA BANK OF INDIA(508505)
21 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25140520240233804 14/05/2024 ashish rathia 3313007WL009951 ashish rathia 00093 CRGB0000816 486 486 Processed 18/05/2024 4120228198 ASHISH BANK OF INDIA(508505)
22 Kharsia CH-13-007-008-001/501
(BARRA) 		3313007000NRG25140520240233805 14/05/2024 Bhog Singh 3313007WL009951 Bhog Singh 00093 CRGB0000816 486 486 Processed 18/05/2024 4120228204 BHOGSINGH RATHIYA BANK OF INDIA(508505)
23 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25140520240233808 14/05/2024 Champa 3313007WL009951 Champa 00093 CRGB0000816 243 243 Processed 18/05/2024 4120228194 MRS CHAMPA BAI MAHANT STATE BANK OF INDIA(508548)
24 Kharsia CH-13-007-008-001/58
(BARRA) 		3313007000NRG25140520240233834 14/05/2024 Sukhsingh 3313007WL009951 Sukhsingh 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4120228208 SUKHSINGH S/O DHANSINGH BANK OF INDIA(508505)
25 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25140520240233851 14/05/2024 Vidyavati 3313007WL009951 Vidyavati 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4120228185 Miss. VIDYAVATI RATHIA DO MAHENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
26 Kharsia CH-13-007-043-001/6463
(PURENA) 		3313007000NRG25140520240231684 14/05/2024 Kumari bai 3313007WL009890 Kumari bai 00093 CRGB0000820 1458 1458 Processed 18/05/2024 4120228192 Mrs. KUMARI BAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
27 Kharsia CH-13-007-043-001/657
(PURENA) 		3313007000NRG25140520240231709 14/05/2024 Savita Banjare 3313007WL009890 Savita Banjare 00093 CRGB0000820 1458 1458 Processed 18/05/2024 4120228205 Miss. SAVITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
28 Kharsia CH-13-007-043-002/531
(PURENA) 		3313007000NRG25140520240231779 14/05/2024 Nanki Bai 3313007WL009890 Nanki Bai 00093 CRGB0000848 1458 1458 Processed 18/05/2024 4120228191 MRS NANKI BAI RATHORE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 Kharsia CH-13-007-008-001/83
(BARRA) 		3313007000NRG25140520240233843 14/05/2024 Nirmla 3313007WL009951 Nirmla 00152 HDFC0002626 1458 1458 Processed 18/05/2024 4120228177 NIRMLA JHARIYA HDFC BANK LTD(607152)
30 Kharsia CH-13-007-073-001/113
(RAJGHATA) 		3313007000NRG25140520240229481 14/05/2024 Purnima 3313007WL009851 Purnima 00152 HDFC0002626 1458 1458 Processed 18/05/2024 4120228183 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kharsia CH-13-007-073-001/297
(RAJGHATA) 		3313007000NRG25140520240229664 14/05/2024 Sarita 3313007WL009858 Sarita 00152 HDFC0002626 1458 1458 Processed 18/05/2024 4120228179 SARITA KUMARI HDFC BANK LTD(607152)
SubTotal 4374 4374
32 Kharsia CH-13-007-043-001/45
(PURENA) 		3313007000NRG25140520240231611 14/05/2024 BUDHIYARIN 3313007WL009890 BUDHIYARIN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120228158 MRS BUDHIYAREEN BAI STATE BANK OF INDIA(508548)
33 Kharsia CH-13-007-043-002/197
(PURENA) 		3313007000NRG25140520240231730 14/05/2024 .Rameshwar 3313007WL009890 .Rameshwar 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120228157 RAMESHVARAPRASAD RATOR ICICI BANK LTD(508534)
34 Kharsia CH-13-007-043-002/197
(PURENA) 		3313007000NRG25140520240231731 14/05/2024 .Tulsi 3313007WL009890 .Tulsi 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120228156 TULASIBAI ICICI BANK LTD(508534)
35 Kharsia CH-13-007-043-002/211
(PURENA) 		3313007000NRG25140520240231736 14/05/2024 SAVITRIBAI 3313007WL009890 SAVITRIBAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120228155 SAVITRIBAI RATHOR ICICI BANK LTD(508534)
SubTotal 5832 5832
36 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25140520240233776 14/05/2024 DILMATI 3313007WL009951 DILMATI 00168 ICIC0002022 243 243 Processed 18/05/2024 4120228153 DILAMOTI RATHIA ICICI BANK LTD(508534)
37 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25140520240233775 14/05/2024 RAM SINGH 3313007WL009951 RAM SINGH 00168 ICIC0002022 243 243 Processed 18/05/2024 4120228154 RAMASINGHA RATHIA ICICI BANK LTD(508534)
38 Kharsia CH-13-007-008-001/309
(BARRA) 		3313007000NRG25140520240233780 14/05/2024 ABHAYRAM 3313007WL009951 ABHAYRAM 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120228151 ABHAYARAM RATHIA ICICI BANK LTD(508534)
39 Kharsia CH-13-007-008-001/57
(BARRA) 		3313007000NRG25140520240233833 14/05/2024 UGRASEN 3313007WL009951 UGRASEN 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120228152 Mr. UGRASEN RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
40 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25140520240233850 14/05/2024 RAJESHWARI 3313007WL009951 RAJESHWARI 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120228150 RAJESHVARI RATHIA ICICI BANK LTD(508534)
41 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25140520240229484 14/05/2024 DADURAM 3313007WL009851 DADURAM 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120228160 DADURAM NAGWANSI ICICI BANK LTD(508534)
42 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25140520240229482 14/05/2024 KIRITRAM 3313007WL009851 KIRITRAM 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120228159 Mr. KIRIT RAM NAGWANSHI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 7776 7776
43 Kharsia CH-13-007-043-001/6443
(PURENA) 		3313007000NRG25140520240231682 14/05/2024 Homwarna 3313007WL009890 Homwarna 00415 SBIN0000449 1458 1458 Processed 18/05/2024 4120228181 MRS HOM VARNA GAVEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
44 Kharsia CH-13-007-008-001/439
(BARRA) 		3313007000NRG25140520240233797 14/05/2024 santoshi 3313007WL009951 santoshi 00415 SBIN0002864 243 243 Processed 18/05/2024 4120228163 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Kharsia CH-13-007-043-001/104
(PURENA) 		3313007000NRG25140520240231546 14/05/2024 hasatram 3313007WL009890 hasatram 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228168 MR HASATRAM KHAMDELWAL STATE BANK OF INDIA(508548)
46 Kharsia CH-13-007-043-001/104
(PURENA) 		3313007000NRG25140520240231547 14/05/2024 rambha 3313007WL009890 rambha 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228167 Rambha Bai Khandelwal FINO PAYMENTS BANK LTD(608001)
47 Kharsia CH-13-007-043-001/45
(PURENA) 		3313007000NRG25140520240231612 14/05/2024 Kavita 3313007WL009890 Kavita 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228174 MISS KAVITA BANJARE STATE BANK OF INDIA(508548)
48 Kharsia CH-13-007-043-002/202
(PURENA) 		3313007000NRG25140520240231734 14/05/2024 Krishna Bai 3313007WL009890 Krishna Bai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228165 MR KRISHNA DEVI RATHORE STATE BANK OF INDIA(508548)
49 Kharsia CH-13-007-043-002/211
(PURENA) 		3313007000NRG25140520240231737 14/05/2024 Anju rathour 3313007WL009890 Anju rathour 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228176 MISS ANJU RATHOR STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-043-002/447
(PURENA) 		3313007000NRG25140520240231756 14/05/2024 Jitendra Rathore 3313007WL009890 Jitendra Rathore 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228178 JITENDRA SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kharsia CH-13-007-043-002/467
(PURENA) 		3313007000NRG25140520240231761 14/05/2024 Deepak Rathore 3313007WL009890 Deepak Rathore 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228173 Mr. Deepak Rathore CENTRAL BANK OF INDIA(607115)
52 Kharsia CH-13-007-043-002/467
(PURENA) 		3313007000NRG25140520240231760 14/05/2024 Ramvati rathour 3313007WL009890 Ramvati rathour 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228182 Ramvati Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
53 Kharsia CH-13-007-043-002/519
(PURENA) 		3313007000NRG25140520240231773 14/05/2024 Seema Rathour 3313007WL009890 Seema Rathour 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228175 MS SEEMA RATHORE STATE BANK OF INDIA(508548)
54 Kharsia CH-13-007-043-002/519
(PURENA) 		3313007000NRG25140520240231772 14/05/2024 Upendra Rathour 3313007WL009890 Upendra Rathour 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120228171 MR UPENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
SubTotal 14823 14823
55 Kharsia CH-13-007-043-001/608
(PURENA) 		3313007000NRG25140520240231655 14/05/2024 Rajendra Prasad banjare 3313007WL009890 Rajendra Prasad banjare 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120228162 RAJENDRA PRASAD BANJARE S/O SUTULAL BANK OF INDIA(508505)
56 Kharsia CH-13-007-043-002/531
(PURENA) 		3313007000NRG25140520240231778 14/05/2024 Pankaj Kumar Rathore 3313007WL009890 Pankaj Kumar Rathore 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120228164 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 Kharsia CH-13-007-043-002/542
(PURENA) 		3313007000NRG25140520240231787 14/05/2024 Kirtan kumar 3313007WL009890 Kirtan kumar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120228161 KIRTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
58 Kharsia CH-13-007-043-002/494
(PURENA) 		3313007000NRG25140520240231767 14/05/2024 Siteshwari Devi Rathore 3313007WL009890 Siteshwari Devi Rathore 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4120228197 Siteshwari Devi Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kharsia CH-13-007-043-002/536
(PURENA) 		3313007000NRG25140520240231783 14/05/2024 Arun Kumar Mahant 3313007WL009890 Arun Kumar Mahant 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4120228186 Arun Kumar Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 78003 78003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_140524APB_FTO_67579 Bank of Baroda BARB0SAKTIX Sakti 1458
2 Kharsia CH3313007_140524APB_FTO_67579 Bank of India BKID0009426 KHARSIA 16038
3 Kharsia CH3313007_140524APB_FTO_67579 Central Bank Of India CBIN0281472 KHARSIA 8748
4 Kharsia CH3313007_140524APB_FTO_67579 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 5832
5 Kharsia CH3313007_140524APB_FTO_67579 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 2916
6 Kharsia CH3313007_140524APB_FTO_67579 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 1458
7 Kharsia CH3313007_140524APB_FTO_67579 HDFC Bank HDFC0002626 KHARSIA 4374
8 Kharsia CH3313007_140524APB_FTO_67579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5832
9 Kharsia CH3313007_140524APB_FTO_67579 ICICI BANK ICIC0002022 KHARSIA 7776
10 Kharsia CH3313007_140524APB_FTO_67579 State Bank of India SBIN0000449 BAIKUNTHPUR 1458
11 Kharsia CH3313007_140524APB_FTO_67579 State Bank of India SBIN0002864 KHARSIA 14823
12 Kharsia CH3313007_140524APB_FTO_67579 India Post Payments Bank IPOS0000001 RAIGARH 4374
13 Kharsia CH3313007_140524APB_FTO_67579 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2916

Download In Excel