Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_050123FTO_375035
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-13-003-023-001/656
(NAWAGARH) 		3313003000NRG23050120230644227 05/01/2023 manjulata 3313003WL0048362 manjulata 00089 CBIN0280800 1224 1224 Processed 21/01/2023 8096832126 manjulata ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-023-001/576
(NAWAGARH) 		3313003000NRG23050120230644245 05/01/2023 siyaram 3313003WL0048363 siyaram 00093 CRGB0000830 1224 1224 Processed 21/01/2023 8096832131 siyaram ()
SubTotal 1224 1224
3 Ghargoda CH-13-003-023-001/694
(NAWAGARH) 		3313003000NRG23050120230644228 05/01/2023 SUJITA DHANVAR 3313003WL0048362 SUJITA DHANVAR 00354 PUNB0761300 1224 1224 Processed 21/01/2023 8096832127 SUJITA DHANVAR ()
SubTotal 1224 1224
4 Ghargoda CH-13-003-023-001/200
(NAWAGARH) 		3313003000NRG23050120230644244 05/01/2023 RASMATI 3313003WL0048363 RASMATI 00415 SBIN0004887 1224 1224 Processed 21/01/2023 8096832128 MRS RASBAI RATHIA ()
5 Ghargoda CH-13-003-023-001/706
(NAWAGARH) 		3313003000NRG23050120230644251 05/01/2023 anju 3313003WL0048364 anju 00415 SBIN0004887 34 34 Processed 21/01/2023 8096832130 MISS ANJU KHATKAR ()
6 Ghargoda CH-13-003-023-001/706
(NAWAGARH) 		3313003000NRG23050120230644250 05/01/2023 rajkumar 3313003WL0048364 rajkumar 00415 SBIN0004887 34 34 Processed 21/01/2023 8096832129 MR RAJKUMAR KHATKAR ()
SubTotal 1292 1292
Total 4964 4964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_050123FTO_375035 Central Bank Of India CBIN0280800 GHARGHODA 1224
2 Ghargoda CH3313003_050123FTO_375035 CHHATISGARH GRAMIN BANK CRGB0000830 NAWAPARA-TENDA 1224
3 Ghargoda CH3313003_050123FTO_375035 Punjab National Bank PUNB0761300 KANCHANPUR 1224
4 Ghargoda CH3313003_050123FTO_375035 State Bank of India SBIN0004887 GHARGHODA 1292

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