Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_090922FTO_167425
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-13-003-002-001/633
(KAYA) 		3313003000NRG23090920220312298 09/09/2022 krishna kumar nisad 3313003WL0020193 krishna kumar nisad 00089 CBIN0280800 1224 1224 Processed 15/09/2022 4747436454 krishna kumar nisad ()
2 Ghargoda CH-13-003-002-001/646
(KAYA) 		3313003000NRG23090920220312300 09/09/2022 hemant rathiya 3313003WL0020193 hemant rathiya 00089 CBIN0280800 1224 1224 Processed 15/09/2022 4747436456 hemant rathiya ()
3 Ghargoda CH-13-003-002-001/646
(KAYA) 		3313003000NRG23090920220312299 09/09/2022 Yuvraj rathiya 3313003WL0020193 Yuvraj rathiya 00089 CBIN0280800 1224 1224 Processed 15/09/2022 4747436455 Yuvraj rathiya ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_090922FTO_167425 Central Bank Of India CBIN0280800 GHARGHODA 3672

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