Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_090123FTO_380657
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-13-003-031-002/364
(BHENGARI) 		3313003000NRG23050120230644789 09/01/2023 puranjan gupta 3313003WL0048392 puranjan gupta 00089 CBIN0280800 1224 1224 Processed 21/01/2023 8096603362 puranjan gupta ()
2 Ghargoda CH-13-003-031-002/772
(BHENGARI) 		3313003000NRG23090120230658519 09/01/2023 AHLIYA GUPTA 3313003WL0049000 AHLIYA GUPTA 00089 CBIN0280800 204 204 Processed 21/01/2023 8096603361 AHLIYA GUPTA ()
SubTotal 1428 1428
3 Ghargoda CH-13-003-031-001/225
(BHENGARI) 		3313003000NRG23050120230644781 09/01/2023 ARUN 3313003WL0048392 ARUN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096603359 ARUN ()
4 Ghargoda CH-13-003-031-001/237
(BHENGARI) 		3313003000NRG23050120230644783 09/01/2023 saroj 3313003WL0048392 saroj 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096603356 saroj ()
5 Ghargoda CH-13-003-031-001/772
(BHENGARI) 		3313003000NRG23050120230644785 09/01/2023 GHANSHYAM 3313003WL0048392 GHANSHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096603358 GHANSHYAM ()
6 Ghargoda CH-13-003-031-002/778
(BHENGARI) 		3313003000NRG23050120230644790 09/01/2023 RASHMI GUPTA 3313003WL0048392 RASHMI GUPTA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096603357 RASHMI GUPTA ()
SubTotal 4896 4896
7 Ghargoda CH-13-003-031-001/225
(BHENGARI) 		3313003000NRG23050120230644782 09/01/2023 JANKI 3313003WL0048392 JANKI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8096603360 JANKI ()
8 Ghargoda CH-13-003-031-002/364
(BHENGARI) 		3313003000NRG23050120230644787 09/01/2023 DHANESHWAR 3313003WL0048392 DHANESHWAR 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8096603354 DHANESHWAR ()
9 Ghargoda CH-13-003-031-002/364
(BHENGARI) 		3313003000NRG23050120230644788 09/01/2023 KOYLIBAI 3313003WL0048392 KOYLIBAI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8096603355 KOYLIBAI ()
SubTotal 3672 3672
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_090123FTO_380657 Central Bank Of India CBIN0280800 GHARGHODA 1428
2 Ghargoda CH3313003_090123FTO_380657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 3672
3 Ghargoda CH3313003_090123FTO_380657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nawapara (T) 1224
4 Ghargoda CH3313003_090123FTO_380657 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672

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