Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_120123FTO_393458
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-13-003-012-002/588
(RUMKERA) 		3313003000NRG23120120230693304 12/01/2023 Ramsudan Rathiya 3313003WL0050561 Ramsudan Rathiya 00045 BARB0KHARSI 1224 1224 Processed 24/01/2023 8128661463 Ramsudan Rathiya ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-012-002/350
(RUMKERA) 		3313003000NRG23120120230693291 12/01/2023 MANGMOTI 3313003WL0050561 MANGMOTI 00089 CBIN0280800 612 612 Processed 24/01/2023 8128661465 MANGMOTI ()
3 Ghargoda CH-13-003-012-002/582
(RUMKERA) 		3313003000NRG23120120230693302 12/01/2023 Bhogsingh 3313003WL0050561 Bhogsingh 00089 CBIN0280800 1224 1224 Processed 24/01/2023 8128661464 Bhogsingh ()
SubTotal 1836 1836
4 Ghargoda CH-13-003-012-002/580
(RUMKERA) 		3313003000NRG23120120230693300 12/01/2023 Saguna 3313003WL0050561 Saguna 00354 PUNB0761300 204 204 Processed 24/01/2023 8128661470 Saguna ()
SubTotal 204 204
5 Ghargoda CH-13-003-012-002/350
(RUMKERA) 		3313003000NRG23120120230693290 12/01/2023 KRISHNAKUMAR 3313003WL0050561 KRISHNAKUMAR 00415 SBIN0004887 1224 1224 Processed 24/01/2023 8128661469 MR KRISHNA KUMAR RATHIA ()
6 Ghargoda CH-13-003-012-002/584
(RUMKERA) 		3313003000NRG23120120230693303 12/01/2023 Jhanak Ram Rathia 3313003WL0050561 Jhanak Ram Rathia 00415 SBIN0004887 612 612 Processed 24/01/2023 8128661471 MR JHANAK RAM RATHIA ()
SubTotal 1836 1836
7 Ghargoda CH-13-003-012-002/476
(RUMKERA) 		3313003000NRG23120120230693295 12/01/2023 barat kumari chouhan 3313003WL0050561 barat kumari chouhan 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128661466 barat kumari chouhan ()
8 Ghargoda CH-13-003-012-002/545
(RUMKERA) 		3313003000NRG23120120230693297 12/01/2023 Jayram 3313003WL0050561 Jayram 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128661467 Jayram ()
9 Ghargoda CH-13-003-012-002/581
(RUMKERA) 		3313003000NRG23120120230693301 12/01/2023 Laxman Rathia 3313003WL0050561 Laxman Rathia 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128661468 Laxman Rathia ()
SubTotal 3672 3672
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_120123FTO_393458 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Ghargoda CH3313003_120123FTO_393458 Central Bank Of India CBIN0280800 GHARGHODA 1836
3 Ghargoda CH3313003_120123FTO_393458 Punjab National Bank PUNB0761300 KANCHANPUR 204
4 Ghargoda CH3313003_120123FTO_393458 State Bank of India SBIN0004887 GHARGHODA 1836
5 Ghargoda CH3313003_120123FTO_393458 India Post Payments Bank IPOS0000001 RAIGARH 3672

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