Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_131022FTO_217985
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-13-003-018-001/62
(GHARGHODI) 		3313003000NRG23131020220369501 13/10/2022 chameli 3313003WL0027479 chameli 00089 CBIN0280800 204 204 Processed 20/10/2022 5847090897 chameli ()
SubTotal 204 204
2 Ghargoda CH-13-003-018-001/717
(GHARGHODI) 		3313003000NRG23131020220369502 13/10/2022 nandlal 3313003WL0027479 nandlal 00415 SBIN0004887 1224 1224 Processed 20/10/2022 5847090898 MR NANDLAL RATHIYA ()
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_131022FTO_217985 Central Bank Of India CBIN0280800 GHARGHODA 204
2 Ghargoda CH3313003_131022FTO_217985 State Bank of India SBIN0004887 GHARGHODA 1224

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