Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_281022APB_FTO_240775
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-13-003-012-001/107
(RUMKERA) 		3313003000NRG23281020220394769 28/10/2022 URMILA 3313003WL0030498 URMILA 00089 CBIN0280800 1020 1020 Processed 03/11/2022 6100367001 URMILA MANJHI ICICI BANK LTD(508534)
2 Ghargoda CH-13-003-012-001/90
(RUMKERA) 		3313003000NRG23281020220394784 28/10/2022 SHRIKUNVAR 3313003WL0030498 SHRIKUNVAR 00089 CBIN0280800 1224 1224 Processed 03/11/2022 6100367000 SHRIKUVANR BHUIYA ICICI BANK LTD(508534)
SubTotal 2244 2244
3 Ghargoda CH-13-003-012-001/46
(RUMKERA) 		3313003000NRG23281020220394778 28/10/2022 BIRAJO 3313003WL0030498 BIRAJO 00168 ICIC0000538 204 204 Processed 03/11/2022 6100366999 BIRAJO RATHIA ICICI BANK LTD(508534)
SubTotal 204 204
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_281022APB_FTO_240775 Central Bank Of India CBIN0280800 GHARGHODA 2244
2 Ghargoda CH3313003_281022APB_FTO_240775 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204

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