Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_241122APB_FTO_283163
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-13-003-024-001/278
(BAHIRKELA) 		3313003000NRG23241120220453276 24/11/2022 BUDHU 3313003WL0036667 BUDHU 00089 CBIN0280800 1224 1224 Processed 30/11/2022 6740202231 BUDHU ICICI BANK LTD(508534)
2 Ghargoda CH-13-003-024-001/278
(BAHIRKELA) 		3313003000NRG23241120220453277 24/11/2022 PADMA 3313003WL0036667 PADMA 00089 CBIN0280800 1224 1224 Processed 30/11/2022 6740202232 PADAMA SIDAR WO BUDHURAM SIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
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_241122APB_FTO_283163 Central Bank Of India CBIN0280800 GHARGHODA 2448

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