Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_210922APB_FTO_183263
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-13-003-006-001/302
(PUSHLDA) 		3313003000NRG23210920220330567 21/09/2022 SUNDAR 3313003WL0022564 SUNDAR 00093 CRGB0000841 408 408 Processed 24/09/2022 4956131856 Mr. SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
2 Ghargoda CH-13-003-006-001/79
(PUSHLDA) 		3313003000NRG23210920220330601 21/09/2022 MANGAL SINH 3313003WL0022564 MANGAL SINH 00093 SBIN0RRCHGB 204 204 Processed 24/09/2022 4956131855 Mr. MANGAL SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
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_210922APB_FTO_183263 CHHATISGARH GRAMIN BANK CRGB0000841 KUDUMKELA 408
2 Ghargoda CH3313003_210922APB_FTO_183263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gharghoda 204

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