Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_020822FTO_119613
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 Ghargoda CH-13-003-040-001/309
(BHALUMAR) 		3313003000NRG23020820220244982 02/08/2022 MENGHNATH 3313003WL0012377 MENGHNATH 00415 SBIN0004887 204 204 Processed 08/08/2022 3720707343 MR MEGHNATH PATEL ()
2 Ghargoda CH-13-003-040-001/342
(BHALUMAR) 		3313003000NRG23020820220244980 02/08/2022 PALURAM YADAV 3313003WL0012376 PALURAM YADAV 00415 SBIN0004887 1224 1224 Processed 08/08/2022 3720707344 MR PALURAM YADAV ()
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_020822FTO_119613 State Bank of India SBIN0004887 GHARGHODA 1428

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