Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_180822FTO_139418
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-13-003-033-001/716
(BHENDRA) 		3313003000NRG23180820220274044 18/08/2022 gangotri 3313003WL0015441 gangotri 00089 CBIN0280800 1224 1224 Processed 25/08/2022 4150827883 gangotri ()
2 Ghargoda CH-13-003-033-001/730
(BHENDRA) 		3313003000NRG23180820220274046 18/08/2022 punita 3313003WL0015441 punita 00089 CBIN0280800 1224 1224 Processed 25/08/2022 4150827884 punita ()
SubTotal 2448 2448
3 Ghargoda CH-13-003-033-001/730
(BHENDRA) 		3313003000NRG23180820220274045 18/08/2022 godawari 3313003WL0015441 godawari 00354 PUNB0740700 1224 1224 Processed 26/08/2022 4150827885 godawari ()
SubTotal 1224 1224
4 Ghargoda CH-13-003-033-001/731
(BHENDRA) 		3313003000NRG23180820220274047 18/08/2022 kanti 3313003WL0015441 kanti 00415 SBIN0004887 1224 1224 Processed 25/08/2022 4150827886 MRS KANTI RATHIYA ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_180822FTO_139418 Central Bank Of India CBIN0280800 GHARGHODA 2448
2 Ghargoda CH3313003_180822FTO_139418 Punjab National Bank PUNB0740700 RAIKERA (RAIPUR) 1224
3 Ghargoda CH3313003_180822FTO_139418 State Bank of India SBIN0004887 GHARGHODA 1224

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