Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_080822FTO_128827
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 Lailunga CH-13-002-056-001/344
(JHAGARPUR) 		3313002000NRG23080820220258647 08/08/2022 sumti 3313002WL0013737 sumti 00089 CBIN0280800 1224 1224 Processed 17/08/2022 3980089412 sumti ()
2 Lailunga CH-13-002-056-001/344
(JHAGARPUR) 		3313002000NRG23080820220258650 08/08/2022 sumti 3313002WL0013737 sumti 00089 CBIN0280800 204 204 Processed 17/08/2022 3980089413 sumti ()
SubTotal 1428 1428
3 Lailunga CH-13-002-056-001/200
(JHAGARPUR) 		3313002000NRG23080820220258646 08/08/2022 Sufal 3313002WL0013737 Sufal 00415 SBIN0002159 204 204 Processed 17/08/2022 3980089414 MR SUFAL PRADHAN ()
4 Lailunga CH-13-002-056-001/446
(JHAGARPUR) 		3313002000NRG23080820220258648 08/08/2022 Devnath 3313002WL0013737 Devnath 00415 SBIN0002159 204 204 Processed 17/08/2022 3980089415 SHRI DEVNATH CHAKRAVARTI ()
5 Lailunga CH-13-002-056-001/446
(JHAGARPUR) 		3313002000NRG23080820220258649 08/08/2022 Devnath 3313002WL0013737 Devnath 00415 SBIN0002159 1020 1020 Processed 17/08/2022 3980089416 SHRI DEVNATH CHAKRAVARTI ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_080822FTO_128827 Central Bank Of India CBIN0280800 GHARGHODA 1428
2 Lailunga CH3313002_080822FTO_128827 State Bank of India SBIN0002159 LAILUNGA 1428

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