Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_190424FTO_27474
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-13-007-018-003/136
(BARBHOUNA) 		3313007000NRG24190420241010739 19/04/2024 devmati 3313007WL0062718 devmati 00045 BARB0KHARSI 1326 1326 Processed 29/04/2024 3370633020 devmati ()
2 Kharsia CH-13-007-018-003/136
(BARBHOUNA) 		3313007000NRG24190420241010740 19/04/2024 devmati 3313007WL0062718 devmati 00045 BARB0KHARSI 221 221 Processed 29/04/2024 3370633019 devmati ()
3 Kharsia CH-13-007-024-001/119
(BANSMUDA) 		3313007000NRG24190420241010736 19/04/2024 OKILRAM 3313007WL0062717 OKILRAM 00045 BARB0KHARSI 1326 1326 Processed 29/04/2024 3370633023 OKILRAM ()
4 Kharsia CH-13-007-024-001/119
(BANSMUDA) 		3313007000NRG24190420241010737 19/04/2024 OKILRAM 3313007WL0062717 OKILRAM 00045 BARB0KHARSI 1326 1326 Processed 29/04/2024 3370633022 OKILRAM ()
5 Kharsia CH-13-007-024-001/119
(BANSMUDA) 		3313007000NRG24190420241010738 19/04/2024 OKILRAM 3313007WL0062717 OKILRAM 00045 BARB0KHARSI 1326 1326 Processed 29/04/2024 3370633021 OKILRAM ()
SubTotal 5525 5525
6 Kharsia CH-13-007-027-001/403
(TIUOR) 		3313007000NRG24190420241010763 19/04/2024 JAGATRAM 3313007WL0062728 JAGATRAM 00048 BKID0009426 1326 1326 Processed 29/04/2024 3370633051 JAGATRAM ()
7 Kharsia CH-13-007-027-001/403
(TIUOR) 		3313007000NRG24190420241010764 19/04/2024 JAGATRAM 3313007WL0062728 JAGATRAM 00048 BKID0009426 1326 1326 Processed 29/04/2024 3370633018 JAGATRAM ()
SubTotal 2652 2652
8 Kharsia CH-13-007-059-001/44
(SONBARSA) 		3313007000NRG24190420241010758 19/04/2024 Kushal prasad 3313007WL0062725 Kushal prasad 00078 CNRB0005535 221 221 Processed 29/04/2024 3370633050 Kushal prasad ()
SubTotal 221 221
9 Kharsia CH-13-007-014-002/29
(BARGARH) 		3313007000NRG24190420241010741 19/04/2024 TIJKUNWAR 3313007WL0062719 TIJKUNWAR 00089 CBIN0281472 221 221 Processed 29/04/2024 3370633026 TIJKUNWAR ()
10 Kharsia CH-13-007-035-001/323
(BINJKOT) 		3313007000NRG24250720230546276 19/04/2024 Purnima rathia 3313007WL0019499 Purnima rathia 00089 CBIN0281472 1326 1326 Processed 29/04/2024 3370633028 Purnima rathia ()
11 Kharsia CH-13-007-035-001/323
(BINJKOT) 		3313007000NRG24250720230546277 19/04/2024 Purnima rathia 3313007WL0019499 Purnima rathia 00089 CBIN0281472 1326 1326 Processed 29/04/2024 3370633029 Purnima rathia ()
12 Kharsia CH-13-007-035-001/323
(BINJKOT) 		3313007000NRG24250720230546278 19/04/2024 Purnima rathia 3313007WL0019499 Purnima rathia 00089 CBIN0281472 884 884 Processed 29/04/2024 3370633027 Purnima rathia ()
13 Kharsia CH-13-007-035-001/323
(BINJKOT) 		3313007000NRG24250720230546279 19/04/2024 Purnima rathia 3313007WL0019499 Purnima rathia 00089 CBIN0281472 99 99 Processed 29/04/2024 3370633030 Purnima rathia ()
14 Kharsia CH-13-007-077-001/158
(BANIPATHAR) 		3313007000NRG24190420241010734 19/04/2024 Sunita Rautiya 3313007WL0062716 Sunita Rautiya 00089 CBIN0281472 1326 1326 Processed 29/04/2024 3370633024 Sunita Rautiya ()
15 Kharsia CH-13-007-077-001/158
(BANIPATHAR) 		3313007000NRG24190420241010735 19/04/2024 Sunita Rautiya 3313007WL0062716 Sunita Rautiya 00089 CBIN0281472 1326 1326 Processed 29/04/2024 3370633025 Sunita Rautiya ()
SubTotal 6508 6508
16 Kharsia CH-13-007-076-002/677
(BHUPDEOPUR) 		3313007000NRG24190420241010743 19/04/2024 Manish 3313007WL0062720 Manish 00093 CRGB0000805 1326 1326 Processed 29/04/2024 3370633048 Manish ()
17 Kharsia CH-13-007-076-002/677
(BHUPDEOPUR) 		3313007000NRG24190420241010744 19/04/2024 Manish 3313007WL0062720 Manish 00093 CRGB0000805 1326 1326 Processed 29/04/2024 3370633049 Manish ()
SubTotal 2652 2652
18 Kharsia CH-13-007-027-001/687
(TIUOR) 		3313007000NRG24190420241010765 19/04/2024 PUNI RAM NISHAD 3313007WL0062728 PUNI RAM NISHAD 00093 CRGB0000848 1326 1326 Processed 29/04/2024 3370633031 PUNI RAM NISHAD ()
SubTotal 1326 1326
19 Kharsia CH-13-007-040-001/226
(BADEDUMARPALI) 		3313007000NRG24190420241010730 19/04/2024 MOHAN 3313007WL0062714 MOHAN 00168 ICIC0000538 1326 1326 Rejected 29/04/2024 3370633046 Account closed
20 Kharsia CH-13-007-040-001/226
(BADEDUMARPALI) 		3313007000NRG24190420241010731 19/04/2024 MOHAN 3313007WL0062714 MOHAN 00168 ICIC0000538 1326 1326 Rejected 29/04/2024 3370633045 Account closed
21 Kharsia CH-13-007-040-001/226
(BADEDUMARPALI) 		3313007000NRG24190420241010732 19/04/2024 MOHAN 3313007WL0062714 MOHAN 00168 ICIC0000538 1326 1326 Rejected 29/04/2024 3370633044 Account closed
22 Kharsia CH-13-007-042-001/364
(BADEDEVGAON) 		3313007000NRG24190420241010729 19/04/2024 GOVERDHAN 3313007WL0062713 GOVERDHAN 00168 ICIC0000538 1326 1326 Processed 29/04/2024 3370633047 GOVERDHAN ()
SubTotal 5304 5304
23 Kharsia CH-13-007-015-003/21
(PATRAPALI) 		3313007000NRG24190420241010749 19/04/2024 manohar 3313007WL0062722 manohar 00354 PUNB0725000 1326 1326 Processed 29/04/2024 3370633033 manohar ()
24 Kharsia CH-13-007-015-003/21
(PATRAPALI) 		3313007000NRG24190420241010750 19/04/2024 manohar 3313007WL0062722 manohar 00354 PUNB0725000 1326 1326 Processed 29/04/2024 3370633032 manohar ()
25 Kharsia CH-13-007-019-002/371
(DHIMANI) 		3313007000NRG24190420241010767 19/04/2024 jayanti dansena 3313007WL0062729 jayanti dansena 00354 PUNB0725000 221 221 Processed 29/04/2024 3370633042 jayanti dansena ()
26 Kharsia CH-13-007-019-002/371
(DHIMANI) 		3313007000NRG24190420241010768 19/04/2024 jayanti dansena 3313007WL0062729 jayanti dansena 00354 PUNB0725000 221 221 Processed 29/04/2024 3370633041 jayanti dansena ()
27 Kharsia CH-13-007-023-002/64
(BOTALDA) 		3313007000NRG24190420241010752 19/04/2024 Girdhari lal Nishad 3313007WL0062722 Girdhari lal Nishad 00354 PUNB0725000 1326 1326 Processed 29/04/2024 3370633043 Girdhari lal Nishad ()
SubTotal 4420 4420
28 Kharsia CH-13-007-031-001/395
(THUSEKELA) 		3313007000NRG24190420241010761 19/04/2024 RUPLAL 3313007WL0062727 RUPLAL 00415 SBIN0002864 1326 1326 Processed 29/04/2024 3370633037 MR ROOP LAL YADAV ()
29 Kharsia CH-13-007-031-001/395
(THUSEKELA) 		3313007000NRG24190420241010762 19/04/2024 RUPLAL 3313007WL0062727 RUPLAL 00415 SBIN0002864 1326 1326 Processed 29/04/2024 3370633038 MR ROOP LAL YADAV ()
30 Kharsia CH-13-007-050-002/310
(BADEJAMPALI) 		3313007000NRG24190420241010733 19/04/2024 sushila 3313007WL0062715 sushila 00415 SBIN0002864 552 552 Processed 29/04/2024 3370633036 MRS SUSHILA PATAIL ()
31 Kharsia CH-13-007-067-001/174
(KIRITMAL) 		3313007000NRG24190420241010753 19/04/2024 Makkardhawaj 3313007WL0062723 Makkardhawaj 00415 SBIN0002864 1105 1105 Processed 29/04/2024 3370633034 MR MAKKR DHWJ YADAV ()
32 Kharsia CH-13-007-068-001/19
(TELIKOT) 		3313007000NRG24190420241010759 19/04/2024 Malti 3313007WL0062726 Malti 00415 SBIN0002864 1326 1326 Processed 29/04/2024 3370633039 MRS MALTI KURREY ()
33 Kharsia CH-13-007-068-001/19
(TELIKOT) 		3313007000NRG24190420241010760 19/04/2024 Malti 3313007WL0062726 Malti 00415 SBIN0002864 1105 1105 Processed 29/04/2024 3370633040 MRS MALTI KURREY ()
SubTotal 6740 6740
34 Kharsia CH-13-007-052-001/714
(CHHOTEMUDPAR) 		3313007000NRG24190420241010746 19/04/2024 Manoj Kumar Shriwas 3313007WL0062721 Manoj Kumar Shriwas 00468 UBIN0564052 1326 1326 Processed 29/04/2024 3370633035 Manoj Kumar Shriwas ()
SubTotal 1326 1326
Total 36674 36674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_190424FTO_27474 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 5525
2 Kharsia CH3313007_190424FTO_27474 Bank of India BKID0009426 KHARSIA 2652
3 Kharsia CH3313007_190424FTO_27474 Canara Bank CNRB0005535 KHARSIA 221
4 Kharsia CH3313007_190424FTO_27474 Central Bank Of India CBIN0281472 KHARSIA 6508
5 Kharsia CH3313007_190424FTO_27474 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2652
6 Kharsia CH3313007_190424FTO_27474 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 1326
7 Kharsia CH3313007_190424FTO_27474 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 Kharsia CH3313007_190424FTO_27474 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 4420
9 Kharsia CH3313007_190424FTO_27474 State Bank of India SBIN0002864 KHARSIA 6740
10 Kharsia CH3313007_190424FTO_27474 Union Bank of India UBIN0564052 KHARSIA 1326

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