Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_201022APB_FTO_230475
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-13-003-033-001/51
(BHENDRA) 		3313003000NRG23201020220382410 20/10/2022 MONGRA 3313003WL0029052 MONGRA 00415 SBIN0004887 204 204 Processed 27/10/2022 5959434948 MRS MOGRA BAI MAHANT STATE BANK OF INDIA(508548)
2 Ghargoda CH-13-003-033-001/60
(BHENDRA) 		3313003000NRG23201020220382512 20/10/2022 sbi 3313003WL0029065 sbi 00415 SBIN0004887 408 408 Processed 27/10/2022 5959434949 MR VISHNU PRASAD RATHIA STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 612 612

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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_230475 State Bank of India SBIN0004887 GHARGHODA 612

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