Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_080922FTO_166012
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-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23080920220310731 08/09/2022 SAVITRI 3313003WL0019976 SAVITRI 00089 CBIN0280800 170 170 Processed 15/09/2022 4747518090 SAVITRI ()
SubTotal 170 170
2 Ghargoda CH-13-003-038-001/506
(TUMIDIH) 		3313003000NRG23080920220310743 08/09/2022 LAXMAN KUMAR SIDAR 3313003WL0019978 LAXMAN KUMAR SIDAR 00168 ICIC0000538 1224 1224 Processed 15/09/2022 4747518091 LAXMAN KUMAR SIDAR ()
SubTotal 1224 1224
3 Ghargoda CH-13-003-038-001/176
(TUMIDIH) 		3313003000NRG23080920220310738 08/09/2022 AGUSTI 3313003WL0019977 AGUSTI 00354 PUNB0611200 204 204 Processed 15/09/2022 4747518096 AGUSTI ()
4 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23080920220310733 08/09/2022 JEMABAI 3313003WL0019976 JEMABAI 00354 PUNB0611200 170 170 Processed 15/09/2022 4747518098 JEMABAI ()
5 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23080920220310732 08/09/2022 KHAGVATI 3313003WL0019976 KHAGVATI 00354 PUNB0611200 170 170 Processed 15/09/2022 4747518097 KHAGVATI ()
SubTotal 544 544
6 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23080920220310730 08/09/2022 LAKHPATI 3313003WL0019976 LAKHPATI 00415 SBIN0004887 170 170 Processed 15/09/2022 4747518099 MR LAKHPATI GUPTA ()
SubTotal 170 170
7 Ghargoda CH-13-003-038-001/145
(TUMIDIH) 		3313003000NRG23080920220310736 08/09/2022 RAMKUMAR 3313003WL0019977 RAMKUMAR 00691 IPOS0000001 204 204 Processed 15/09/2022 4747518092 RAMKUMAR ()
8 Ghargoda CH-13-003-038-001/145
(TUMIDIH) 		3313003000NRG23080920220310737 08/09/2022 SARVAN 3313003WL0019977 SARVAN 00691 IPOS0000001 204 204 Processed 15/09/2022 4747518093 SARVAN ()
9 Ghargoda CH-13-003-038-001/507
(TUMIDIH) 		3313003000NRG23080920220310740 08/09/2022 SANAT RAM 3313003WL0019977 SANAT RAM 00691 IPOS0000001 204 204 Processed 15/09/2022 4747518095 SANAT RAM ()
10 Ghargoda CH-13-003-038-001/507
(TUMIDIH) 		3313003000NRG23080920220310741 08/09/2022 VEDRAM 3313003WL0019977 VEDRAM 00691 IPOS0000001 204 204 Processed 15/09/2022 4747518094 VEDRAM ()
SubTotal 816 816
Total 2924 2924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_080922FTO_166012 Central Bank Of India CBIN0280800 GHARGHODA 170
2 Ghargoda CH3313003_080922FTO_166012 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 Ghargoda CH3313003_080922FTO_166012 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 544
4 Ghargoda CH3313003_080922FTO_166012 State Bank of India SBIN0004887 GHARGHODA 170
5 Ghargoda CH3313003_080922FTO_166012 India Post Payments Bank IPOS0000001 RAIGARH 816

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