Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_100822APB_FTO_131315
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 Raigarh CH-13-005-004-001/127
(BANGURSIA) 		3313005000NRG23100820220262621 10/08/2022 SAVIRTI 3313005WL0014169 SAVIRTI 00093 CRGB0000806 1224 1224 Processed 19/08/2022 4026031124 Mrs. SAVITRI TIRKEY W/O FILIP BANGURSI CHHATTISGARH GRAMIN BANK(607214)
2 Raigarh CH-13-005-004-001/76
(BANGURSIA) 		3313005000NRG23100820220262624 10/08/2022 BABULAL 3313005WL0014169 BABULAL 00093 CRGB0000806 1224 1224 Processed 19/08/2022 4026031125 BABULAL ICICI BANK LTD(508534)
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 Raigarh CH3313005_100822APB_FTO_131315 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 2448

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