Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313006_201022FTO_229655
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 Pusore CH-13-006-005-001/5-C
(KHOKHARA) 		3313006000NRG23191020220379134 20/10/2022 Ahiliya bai 3313006WL0028634 Ahiliya bai 00032 UTIB0001823 1224 1224 Processed 27/10/2022 5960300187 Ahiliya bai ()
SubTotal 1224 1224
2 Pusore CH-13-006-005-001/5-D
(KHOKHARA) 		3313006000NRG23191020220379135 20/10/2022 Manoj patel 3313006WL0028634 Manoj patel 00045 BARB0KHARSI 1224 1224 Processed 27/10/2022 5960300180 Manoj patel ()
SubTotal 1224 1224
3 Pusore CH-13-006-036-001/94
(NANDELI) 		3313006000NRG23191020220379030 20/10/2022 Gnagamati 3313006WL0028624 Gnagamati 00093 CRGB0000810 204 204 Processed 27/10/2022 5960300181 Gnagamati ()
SubTotal 204 204
4 Pusore CH-13-006-005-001/205
(KHOKHARA) 		3313006000NRG23191020220379130 20/10/2022 sadmati 3313006WL0028634 sadmati 00093 CRGB0000843 1224 1224 Processed 27/10/2022 5960300193 sadmati ()
5 Pusore CH-13-006-005-001/342-A
(KHOKHARA) 		3313006000NRG23191020220379169 20/10/2022 SAHAR BAI 3313006WL0028637 SAHAR BAI 00093 CRGB0000843 1224 1224 Processed 27/10/2022 5960300182 SAHAR BAI ()
6 Pusore CH-13-006-005-001/342-A
(KHOKHARA) 		3313006000NRG23191020220379168 20/10/2022 sukhdas 3313006WL0028637 sukhdas 00093 CRGB0000843 1224 1224 Processed 27/10/2022 5960300183 sukhdas ()
SubTotal 3672 3672
7 Pusore CH-13-006-005-001/439-B
(KHOKHARA) 		3313006000NRG23191020220379132 20/10/2022 rohit nishad 3313006WL0028634 rohit nishad 00354 PUNB0761400 1224 1224 Processed 27/10/2022 5960300184 rohit nishad ()
8 Pusore CH-13-006-005-001/78
(KHOKHARA) 		3313006000NRG23191020220379138 20/10/2022 budwara 3313006WL0028634 budwara 00354 PUNB0761400 1224 1224 Processed 27/10/2022 5960300185 budwara ()
SubTotal 2448 2448
9 Pusore CH-13-006-005-001/298-B
(KHOKHARA) 		3313006000NRG23191020220379129 20/10/2022 ramratan 3313006WL0028633 ramratan 00415 SBIN0005515 204 204 Processed 27/10/2022 5960300192 MR RAMRATAN PATEL ()
10 Pusore CH-13-006-040-002/178
(CHHINCH) 		3313006000NRG23191020220379031 20/10/2022 digmaber 3313006WL0028624 digmaber 00415 SBIN0005515 1224 1224 Processed 27/10/2022 5960300186 MR DIGAMBAR SIDAR ()
11 Pusore CH-13-006-047-002/8
(RENGALPALI) 		3313006000NRG23201020220379911 20/10/2022 prabhat 3313006WL0028746 prabhat 00415 SBIN0005515 1224 1224 Processed 27/10/2022 5960300190 MR PRABHAT KUMAR MISHRA ()
12 Pusore CH-13-006-047-002/8
(RENGALPALI) 		3313006000NRG23201020220379912 20/10/2022 prashant 3313006WL0028746 prashant 00415 SBIN0005515 1224 1224 Processed 27/10/2022 5960300191 MR PRASHANT KUMAR MISHRA ()
13 Pusore CH-13-006-047-002/8
(RENGALPALI) 		3313006000NRG23201020220379913 20/10/2022 tapaswini 3313006WL0028746 tapaswini 00415 SBIN0005515 1224 1224 Processed 27/10/2022 5960300189 MRS TAPSWINI MISHRA ()
SubTotal 5100 5100
14 Pusore CH-13-006-005-001/342-A
(KHOKHARA) 		3313006000NRG23191020220379170 20/10/2022 padumdas 3313006WL0028637 padumdas 00415 SBIN0009416 1224 1224 Processed 27/10/2022 5960300188 MR PADUM DAS MAHANT ()
SubTotal 1224 1224
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusore CH3313006_201022FTO_229655 Axis bank UTIB0001823 Kharisa 1224
2 Pusore CH3313006_201022FTO_229655 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
3 Pusore CH3313006_201022FTO_229655 CHHATISGARH GRAMIN BANK CRGB0000810 CHIKHALI 204
4 Pusore CH3313006_201022FTO_229655 CHHATISGARH GRAMIN BANK CRGB0000843 KONDATARAI 3672
5 Pusore CH3313006_201022FTO_229655 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 2448
6 Pusore CH3313006_201022FTO_229655 State Bank of India SBIN0005515 PUSSORE 5100
7 Pusore CH3313006_201022FTO_229655 State Bank of India SBIN0009416 KONDATARAI 1224

Download In Excel