Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_071022APB_FTO_207559
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-13-003-020-001/1
(DHORAM) 		3313003000NRG23071020220356996 07/10/2022 RAMPAL 3313003WL0025917 RAMPAL 00168 ICIC0000538 1224 1224 Processed 14/10/2022 5559422085 RAM PAL SAHOO SO LALIT SAHOO PUNJAB NATIONAL BANK(508568)
2 Ghargoda CH-13-003-020-001/114
(DHORAM) 		3313003000NRG23071020220356997 07/10/2022 GHASNIN 3313003WL0025917 GHASNIN 00168 ICIC0000538 1020 1020 Processed 14/10/2022 5559422088 MRS GHASNIN KUMARI AGARIYA STATE BANK OF INDIA(508548)
3 Ghargoda CH-13-003-020-001/16
(DHORAM) 		3313003000NRG23071020220356999 07/10/2022 RADHA 3313003WL0025917 RADHA 00168 ICIC0000538 1224 1224 Processed 14/10/2022 5559422087 RADHA DHOBA ICICI BANK LTD(508534)
4 Ghargoda CH-13-003-020-001/184
(DHORAM) 		3313003000NRG23071020220357000 07/10/2022 SANTOSH 3313003WL0025917 SANTOSH 00168 ICIC0000538 1224 1224 Processed 14/10/2022 5559422086 SANTOSH RATHIYA ICICI BANK LTD(508534)
5 Ghargoda CH-13-003-020-001/315
(DHORAM) 		3313003000NRG23071020220357002 07/10/2022 SETRAM 3313003WL0025917 SETRAM 00168 ICIC0000538 1224 1224 Processed 14/10/2022 5559422089 MR SETRAM RATHIYA STATE BANK OF INDIA(508548)
SubTotal 5916 5916
6 Ghargoda CH-13-003-020-001/308
(DHORAM) 		3313003000NRG23071020220357001 07/10/2022 BHUNESHWER 3313003WL0025917 BHUNESHWER 00691 IPOS0000001 1224 1224 Processed 14/10/2022 5559422090 Mr. BHUWANESHWAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_071022APB_FTO_207559 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4692
2 Ghargoda CH3313003_071022APB_FTO_207559 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 Ghargoda CH3313003_071022APB_FTO_207559 India Post Payments Bank IPOS0000001 RAIGARH 1224

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