Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_300622FTO_64561
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-13-003-024-001/402
(BAHIRKELA) 		3313003000NRG23300620220152038 30/06/2022 RAMSAY 3313003WL0006119 RAMSAY 00089 CBIN0280800 204 204 Processed 12/07/2022 3022147887 RAMSAY ()
SubTotal 204 204
2 Ghargoda CH-13-003-024-001/738
(BAHIRKELA) 		3313003000NRG23300620220152041 30/06/2022 Shakuntala 3313003WL0006119 Shakuntala 00415 SBIN0004887 204 204 Processed 12/07/2022 3022147888 MISS SHAKUNTALA RATHIYA ()
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_300622FTO_64561 Central Bank Of India CBIN0280800 GHARGHODA 204
2 Ghargoda CH3313003_300622FTO_64561 State Bank of India SBIN0004887 GHARGHODA 204

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