Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_210922FTO_182832
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-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23210920220331469 21/09/2022 SAVITRI 3313003WL0022694 SAVITRI 00089 CBIN0280800 1224 1224 Processed 24/09/2022 4955358108 SAVITRI ()
SubTotal 1224 1224
2 Ghargoda CH-13-003-038-001/506
(TUMIDIH) 		3313003000NRG23210920220331522 21/09/2022 LAXMAN KUMAR SIDAR 3313003WL0022700 LAXMAN KUMAR SIDAR 00168 ICIC0000538 204 204 Processed 24/09/2022 4955358115 LAXMAN KUMAR SIDAR ()
SubTotal 204 204
3 Ghargoda CH-13-003-038-001/176
(TUMIDIH) 		3313003000NRG23210920220331463 21/09/2022 AGUSTI 3313003WL0022693 AGUSTI 00354 PUNB0611200 1224 1224 Processed 24/09/2022 4955358113 AGUSTI ()
4 Ghargoda CH-13-003-038-001/25
(TUMIDIH) 		3313003000NRG23210920220331465 21/09/2022 BUDHIYARIN 3313003WL0022693 BUDHIYARIN 00354 PUNB0611200 1224 1224 Processed 24/09/2022 4955358112 BUDHIYARIN ()
5 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23210920220331471 21/09/2022 JEMABAI 3313003WL0022694 JEMABAI 00354 PUNB0611200 1224 1224 Processed 24/09/2022 4955358110 JEMABAI ()
6 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23210920220331470 21/09/2022 KHAGVATI 3313003WL0022694 KHAGVATI 00354 PUNB0611200 1224 1224 Processed 24/09/2022 4955358109 KHAGVATI ()
SubTotal 4896 4896
7 Ghargoda CH-13-003-038-001/6
(TUMIDIH) 		3313003000NRG23210920220331468 21/09/2022 LAKHPATI 3313003WL0022694 LAKHPATI 00415 SBIN0004887 1224 1224 Processed 24/09/2022 4955358111 MR LAKHPATI GUPTA ()
SubTotal 1224 1224
8 Ghargoda CH-13-003-038-001/507
(TUMIDIH) 		3313003000NRG23210920220331467 21/09/2022 VEDRAM 3313003WL0022693 VEDRAM 00691 IPOS0000001 204 204 Processed 24/09/2022 4955358114 VEDRAM ()
SubTotal 204 204
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_210922FTO_182832 Central Bank Of India CBIN0280800 GHARGHODA 1224
2 Ghargoda CH3313003_210922FTO_182832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204
3 Ghargoda CH3313003_210922FTO_182832 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 4896
4 Ghargoda CH3313003_210922FTO_182832 State Bank of India SBIN0004887 GHARGHODA 1224
5 Ghargoda CH3313003_210922FTO_182832 India Post Payments Bank IPOS0000001 RAIGARH 204

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