Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_011222APB_FTO_295896
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-13-007-060-001/175
(BASNAJHAR) 		3313007000NRG23011220220472820 01/12/2022 Dinesh 3313007WL0038370 Dinesh 00045 BARB0KHARSI 1020 1020 Processed 10/12/2022 7065009731 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 Kharsia CH-13-007-060-001/100-A
(BASNAJHAR) 		3313007000NRG23011220220472805 01/12/2022 bhagwantin 3313007WL0038370 bhagwantin 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009727 BHAGVANTIN BAI PATAIL INDIAN OVERSEAS BANK(508541)
3 Kharsia CH-13-007-060-001/148
(BASNAJHAR) 		3313007000NRG23011220220472812 01/12/2022 Revti 3313007WL0038370 Revti 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009725 REVATI ICICI BANK LTD(508534)
4 Kharsia CH-13-007-060-001/172
(BASNAJHAR) 		3313007000NRG23011220220472818 01/12/2022 KHEERO BAI 3313007WL0038370 KHEERO BAI 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009724 Mrs. KHIRO BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Kharsia CH-13-007-060-001/202
(BASNAJHAR) 		3313007000NRG23011220220472825 01/12/2022 ramshila 3313007WL0038370 ramshila 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009717 Mrs. RAMSHILA RATHIA CHHATTISGARH GRAMIN BANK(607214)
6 Kharsia CH-13-007-060-001/202
(BASNAJHAR) 		3313007000NRG23011220220472827 01/12/2022 Rup kuwanr 3313007WL0038370 Rup kuwanr 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009728 Mrs. ROOP KUWAR RATHIYA W/O RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
7 Kharsia CH-13-007-060-001/202
(BASNAJHAR) 		3313007000NRG23011220220472826 01/12/2022 Suk mati 3313007WL0038370 Suk mati 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009716 Mrs. SUKMATI RATHIYA W/O BED RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kharsia CH-13-007-060-001/204
(BASNAJHAR) 		3313007000NRG23011220220472831 01/12/2022 mansingh 3313007WL0038370 mansingh 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009729 MAN SINGH RATHIYA HDFC BANK LTD(607152)
9 Kharsia CH-13-007-060-001/204
(BASNAJHAR) 		3313007000NRG23011220220472832 01/12/2022 NEERA 3313007WL0038370 NEERA 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009733 NEERA BAI RATHIA AXIS BANK(607153)
10 Kharsia CH-13-007-060-001/207
(BASNAJHAR) 		3313007000NRG23011220220472833 01/12/2022 BASANTI 3313007WL0038370 BASANTI 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009720 BASANTI ICICI BANK LTD(508534)
11 Kharsia CH-13-007-060-001/208
(BASNAJHAR) 		3313007000NRG23011220220472835 01/12/2022 bhogsay 3313007WL0038370 bhogsay 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009737 BHOGSAY . RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
12 Kharsia CH-13-007-060-001/208
(BASNAJHAR) 		3313007000NRG23011220220472837 01/12/2022 Heera mati 3313007WL0038370 Heera mati 00093 CRGB0000807 204 204 Processed 10/12/2022 7065009736 HIRAMATI RATHIA ICICI BANK LTD(508534)
13 Kharsia CH-13-007-060-001/211
(BASNAJHAR) 		3313007000NRG23011220220472842 01/12/2022 Heeraram 3313007WL0038370 Heeraram 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009730 HIRARAM . RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
14 Kharsia CH-13-007-060-001/211
(BASNAJHAR) 		3313007000NRG23011220220472843 01/12/2022 HEMWATI 3313007WL0038370 HEMWATI 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009719 HEMAVATI RATHIA ICICI BANK LTD(508534)
15 Kharsia CH-13-007-060-001/256
(BASNAJHAR) 		3313007000NRG23011220220472847 01/12/2022 Mala 3313007WL0038370 Mala 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009721 MALA RATHIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-060-001/256
(BASNAJHAR) 		3313007000NRG23011220220472846 01/12/2022 rukhmani 3313007WL0038370 rukhmani 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009734 Mrs. RUKMANI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
17 Kharsia CH-13-007-060-001/302
(BASNAJHAR) 		3313007000NRG23011220220472849 01/12/2022 jhivanlal 3313007WL0038370 jhivanlal 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009723 JEEVAN LAL RATHIA INDIAN OVERSEAS BANK(508541)
18 Kharsia CH-13-007-060-001/302
(BASNAJHAR) 		3313007000NRG23011220220472850 01/12/2022 shantibaii 3313007WL0038370 shantibaii 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009726 Mrs. SHANTI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
19 Kharsia CH-13-007-060-001/314
(BASNAJHAR) 		3313007000NRG23011220220472852 01/12/2022 Radha bai 3313007WL0038370 Radha bai 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009722 Mrs. RADHA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
20 Kharsia CH-13-007-060-001/320
(BASNAJHAR) 		3313007000NRG23011220220472853 01/12/2022 panchobai 3313007WL0038370 panchobai 00093 CRGB0000807 1224 1224 Processed 10/12/2022 7065009718 Mrs. PANCHO BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-060-001/45
(BASNAJHAR) 		3313007000NRG23011220220472871 01/12/2022 Kamla 3313007WL0038370 Kamla 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009735 Mrs. KAMLA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
22 Kharsia CH-13-007-060-001/49
(BASNAJHAR) 		3313007000NRG23011220220472875 01/12/2022 Gangelal 3313007WL0038370 Gangelal 00093 CRGB0000807 1020 1020 Processed 10/12/2022 7065009739 GANGELAL . SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
23 Kharsia CH-13-007-060-001/49
(BASNAJHAR) 		3313007000NRG23011220220472873 01/12/2022 Nehrulal 3313007WL0038370 Nehrulal 00093 CRGB0000807 510 510 Processed 10/12/2022 7065009738 NEHULAL . SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 22950 22950
24 Kharsia CH-13-007-060-001/314
(BASNAJHAR) 		3313007000NRG23011220220472851 01/12/2022 narsing 3313007WL0038370 narsing 00177 IOBA0002935 510 510 Processed 10/12/2022 7065009740 NARSHINGH PATAIL INDIAN OVERSEAS BANK(508541)
SubTotal 510 510
25 Kharsia CH-13-007-060-001/320
(BASNAJHAR) 		3313007000NRG23011220220472854 01/12/2022 karamlal 3313007WL0038370 karamlal 00415 SBIN0002864 1224 1224 Processed 10/12/2022 7065009732 KARAM LAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_011222APB_FTO_295896 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1020
2 Kharsia CH3313007_011222APB_FTO_295896 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 22950
3 Kharsia CH3313007_011222APB_FTO_295896 Indian Overseas Bank IOBA0002935 KHARSIA 510
4 Kharsia CH3313007_011222APB_FTO_295896 State Bank of India SBIN0002864 KHARSIA 1224

Download In Excel