Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_010922FTO_155239
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 Kharsia CH-13-007-036-002/106-A
(BAGDEWA) 		3313007000NRG23010920220295946 01/09/2022 Tulsi bai 3313007WL0018062 Tulsi bai 00093 CRGB0000848 1224 1224 Processed 07/09/2022 4528136850 Tulsi bai ()
2 Kharsia CH-13-007-036-002/153
(BAGDEWA) 		3313007000NRG23010920220295923 01/09/2022 haldhar 3313007WL0018060 haldhar 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136849 haldhar ()
3 Kharsia CH-13-007-036-002/153
(BAGDEWA) 		3313007000NRG23010920220295924 01/09/2022 nagita bai 3313007WL0018060 nagita bai 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136848 nagita bai ()
4 Kharsia CH-13-007-036-002/16
(BAGDEWA) 		3313007000NRG23010920220295926 01/09/2022 Indulata Kewat 3313007WL0018060 Indulata Kewat 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136854 Indulata Kewat ()
5 Kharsia CH-13-007-036-002/16
(BAGDEWA) 		3313007000NRG23010920220295925 01/09/2022 Krishan Kumar 3313007WL0018060 Krishan Kumar 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136852 Krishan Kumar ()
6 Kharsia CH-13-007-036-002/184
(BAGDEWA) 		3313007000NRG23010920220295927 01/09/2022 Kavita Yadav 3313007WL0018060 Kavita Yadav 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136853 Kavita Yadav ()
7 Kharsia CH-13-007-036-002/39
(BAGDEWA) 		3313007000NRG23010920220295930 01/09/2022 Noni bai 3313007WL0018060 Noni bai 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136851 Noni bai ()
8 Kharsia CH-13-007-036-002/53
(BAGDEWA) 		3313007000NRG23010920220295931 01/09/2022 Radha Bai 3313007WL0018060 Radha Bai 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136847 Radha Bai ()
9 Kharsia CH-13-007-036-002/53-A
(BAGDEWA) 		3313007000NRG23010920220295932 01/09/2022 rajesh 3313007WL0018060 rajesh 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136856 rajesh ()
10 Kharsia CH-13-007-036-003/224
(BAGDEWA) 		3313007000NRG23010920220295938 01/09/2022 Sushila Sidar 3313007WL0018060 Sushila Sidar 00093 CRGB0000848 204 204 Processed 07/09/2022 4528136855 Sushila Sidar ()
11 Kharsia CH-13-007-036-003/78-A
(BAGDEWA) 		3313007000NRG23010920220295947 01/09/2022 Rajkumar Satnami 3313007WL0018062 Rajkumar Satnami 00093 CRGB0000848 1224 1224 Processed 07/09/2022 4528136859 Rajkumar Satnami ()
SubTotal 4284 4284
12 Kharsia CH-13-007-036-002/14
(BAGDEWA) 		3313007000NRG23010920220295922 01/09/2022 sonu 3313007WL0018060 sonu 00415 SBIN0002864 204 204 Processed 07/09/2022 4528136857 MR SONU KUMAR SIDAR ()
SubTotal 204 204
13 Kharsia CH-13-007-036-003/224
(BAGDEWA) 		3313007000NRG23010920220295939 01/09/2022 Nagraj 3313007WL0018060 Nagraj 00468 UBIN0564052 204 204 Processed 07/09/2022 4528136858 Nagraj ()
SubTotal 204 204
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_010922FTO_155239 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 4284
2 Kharsia CH3313007_010922FTO_155239 State Bank of India SBIN0002864 KHARSIA 204
3 Kharsia CH3313007_010922FTO_155239 Union Bank of India UBIN0564052 KHARSIA 204

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