Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_250822FTO_147605
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-13-003-012-002/4
(RUMKERA) 		3313003000NRG23250820220286312 25/08/2022 raikumar 3313003WL0016857 raikumar 00089 CBIN0280800 1020 1020 Processed 31/08/2022 4314787043 raikumar ()
2 Ghargoda CH-13-003-012-002/486
(RUMKERA) 		3313003000NRG23250820220286314 25/08/2022 muniya 3313003WL0016857 muniya 00089 CBIN0280800 1020 1020 Processed 31/08/2022 4314787042 muniya ()
3 Ghargoda CH-13-003-012-002/497
(RUMKERA) 		3313003000NRG23250820220286315 25/08/2022 Prem sila chouchan 3313003WL0016857 Prem sila chouchan 00089 CBIN0280800 1020 1020 Processed 31/08/2022 4314787040 Prem sila chouchan ()
4 Ghargoda CH-13-003-012-002/510
(RUMKERA) 		3313003000NRG23250820220286316 25/08/2022 MONGRA RATHIA 3313003WL0016857 MONGRA RATHIA 00089 CBIN0280800 1020 1020 Processed 31/08/2022 4314787041 MONGRA RATHIA ()
SubTotal 4080 4080
5 Ghargoda CH-13-003-012-002/511
(RUMKERA) 		3313003000NRG23250820220286317 25/08/2022 SUKMATI RATHIA 3313003WL0016857 SUKMATI RATHIA 00415 SBIN0004887 1020 1020 Processed 31/08/2022 4314787039 MRS SUKHAMATI RATHIA ()
SubTotal 1020 1020
6 Ghargoda CH-13-003-012-002/453
(RUMKERA) 		3313003000NRG23250820220286313 25/08/2022 SUBRAN RATHIYA 3313003WL0016857 SUBRAN RATHIYA 00691 IPOS0000001 1020 1020 Processed 31/08/2022 4314787038 SUBRAN RATHIYA ()
SubTotal 1020 1020
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_250822FTO_147605 Central Bank Of India CBIN0280800 GHARGHODA 4080
2 Ghargoda CH3313003_250822FTO_147605 State Bank of India SBIN0004887 GHARGHODA 1020
3 Ghargoda CH3313003_250822FTO_147605 India Post Payments Bank IPOS0000001 RAIGARH 1020

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