Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_201022APB_FTO_229847
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-13-003-011-002/200
(FAGURAM) 		3313003000NRG23201020220380691 20/10/2022 CHAITRAM 3313003WL0028831 CHAITRAM 00093 CRGB0000814 1224 1224 Processed 27/10/2022 5960358750 CHAITARAM RATHIA ICICI BANK LTD(508534)
SubTotal 1224 1224
2 Ghargoda CH-13-003-011-002/442-A
(FAGURAM) 		3313003000NRG23201020220380693 20/10/2022 SADHMATI 3313003WL0028831 SADHMATI 00415 SBIN0004887 1224 1224 Processed 27/10/2022 5960358749 Mrs. SADHMTI RATHIYA W/O-LT HANSA RAM RA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_201022APB_FTO_229847 CHHATISGARH GRAMIN BANK CRGB0000814 GHARGHODA 1224
2 Ghargoda CH3313003_201022APB_FTO_229847 State Bank of India SBIN0004887 GHARGHODA 1224

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