Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_070123APB_FTO_378973
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-13-003-038-001/131
(TUMIDIH) 		3313003000NRG23070120230655756 07/01/2023 DINESH 3313003WL0048882 DINESH 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8095224489 DINESH KUMAR SAHU S/O GOVERDHAN SAHU PUNJAB NATIONAL BANK(508568)
2 Ghargoda CH-13-003-038-001/136
(TUMIDIH) 		3313003000NRG23070120230655762 07/01/2023 LAXMI 3313003WL0048883 LAXMI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8095224485 LAKSHMI ICICI BANK LTD(508534)
3 Ghargoda CH-13-003-038-001/169
(TUMIDIH) 		3313003000NRG23070120230655758 07/01/2023 SURESH 3313003WL0048882 SURESH 00168 ICIC0000538 204 204 Processed 21/01/2023 8095224483 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
4 Ghargoda CH-13-003-038-001/29
(TUMIDIH) 		3313003000NRG23070120230655768 07/01/2023 RATHU 3313003WL0048884 RATHU 00168 ICIC0000538 204 204 Processed 21/01/2023 8095224490 RATHU ICICI BANK LTD(508534)
5 Ghargoda CH-13-003-038-001/462
(TUMIDIH) 		3313003000NRG23070120230655754 07/01/2023 phulchand sidar 3313003WL0048881 phulchand sidar 00168 ICIC0000538 204 204 Processed 21/01/2023 8095224484 PHULACHAND ICICI BANK LTD(508534)
6 Ghargoda CH-13-003-038-001/58
(TUMIDIH) 		3313003000NRG23070120230655767 07/01/2023 PREMAVATI 3313003WL0048883 PREMAVATI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8095224488 MRS PREMVATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
7 Ghargoda CH-13-003-038-001/169
(TUMIDIH) 		3313003000NRG23070120230655759 07/01/2023 kumodni 3313003WL0048882 kumodni 00415 SBIN0004887 204 204 Processed 21/01/2023 8095224487 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
8 Ghargoda CH-13-003-038-001/22
(TUMIDIH) 		3313003000NRG23070120230655766 07/01/2023 anita 3313003WL0048883 anita 00415 SBIN0004887 1224 1224 Processed 21/01/2023 8095224486 MRS ANITA MANJHI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_070123APB_FTO_378973 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
2 Ghargoda CH3313003_070123APB_FTO_378973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 Ghargoda CH3313003_070123APB_FTO_378973 State Bank of India SBIN0004887 GHARGHODA 1428

Download In Excel