Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_020223FTO_449438
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-13-007-061-002/656
(PANDRIPANI) 		3313007000NRG23270120230779525 02/02/2023 akati bai 3313007WL0054367 akati bai 00045 BARB0KHARSI 60 60 Rejected 08/02/2023 8604013153 Account closed
2 Kharsia CH-13-007-061-002/656
(PANDRIPANI) 		3313007000NRG23240120230755014 02/02/2023 akati bai 3313007WL0053226 akati bai 00045 BARB0KHARSI 60 60 Rejected 08/02/2023 8604013152 Account closed
3 Kharsia CH-13-007-061-002/656
(PANDRIPANI) 		3313007000NRG23240120230755013 02/02/2023 akati bai 3313007WL0053226 akati bai 00045 BARB0KHARSI 612 612 Rejected 08/02/2023 8604013151 Account closed
4 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23240120230755010 02/02/2023 Janki bai 3313007WL0053226 Janki bai 00045 BARB0KHARSI 816 816 Rejected 08/02/2023 8604013155 No Such Account
5 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23240120230755019 02/02/2023 Janki bai 3313007WL0053226 Janki bai 00045 BARB0KHARSI 816 816 Rejected 08/02/2023 8604013156 No Such Account
6 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23270120230779526 02/02/2023 Janki bai 3313007WL0054367 Janki bai 00045 BARB0KHARSI 1020 1020 Rejected 08/02/2023 8604013157 No Such Account
7 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23240120230755017 02/02/2023 Janki bai 3313007WL0053226 Janki bai 00045 BARB0KHARSI 408 408 Rejected 08/02/2023 8604013154 No Such Account
8 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23240120230755018 02/02/2023 Sanat Kumar sone 3313007WL0053226 Sanat Kumar sone 00045 BARB0KHARSI 408 408 Rejected 08/02/2023 8604013159 No Such Account
9 Kharsia CH-13-007-061-002/833
(PANDRIPANI) 		3313007000NRG23270120230779527 02/02/2023 Sanat Kumar sone 3313007WL0054367 Sanat Kumar sone 00045 BARB0KHARSI 1020 1020 Rejected 08/02/2023 8604013158 No Such Account
10 Kharsia CH-13-007-061-002/834
(PANDRIPANI) 		3313007000NRG23270120230779528 02/02/2023 Netraan 3313007WL0054367 Netraan 00045 BARB0KHARSI 1020 1020 Rejected 08/02/2023 8604013149 No Such Account
11 Kharsia CH-13-007-061-002/834
(PANDRIPANI) 		3313007000NRG23240120230755020 02/02/2023 Netraan 3313007WL0053226 Netraan 00045 BARB0KHARSI 408 408 Rejected 08/02/2023 8604013150 No Such Account
12 Kharsia CH-13-007-066-001/599
(JAIMURA) 		3313007000NRG23010220230808801 02/02/2023 Punimati 3313007WL0055893 Punimati 00045 BARB0KHARSI 396 396 Processed 08/02/2023 8604013161 Punimati ()
13 Kharsia CH-13-007-066-001/599
(JAIMURA) 		3313007000NRG23260120230779252 02/02/2023 Punimati 3313007WL0054340 Punimati 00045 BARB0KHARSI 1224 1224 Processed 08/02/2023 8604013160 Punimati ()
14 Kharsia CH-13-007-066-001/639
(JAIMURA) 		3313007000NRG23260120230779254 02/02/2023 Pancram 3313007WL0054340 Pancram 00045 BARB0KHARSI 1224 1224 Processed 08/02/2023 8604013163 Pancram ()
15 Kharsia CH-13-007-066-001/639
(JAIMURA) 		3313007000NRG23010220230808803 02/02/2023 Pancram 3313007WL0055893 Pancram 00045 BARB0KHARSI 396 396 Processed 08/02/2023 8604013162 Pancram ()
SubTotal 9888 9888
16 Kharsia CH-13-007-066-001/605
(JAIMURA) 		3313007000NRG23010220230808802 02/02/2023 Abhayram 3313007WL0055893 Abhayram 00415 SBIN0002864 396 396 Processed 08/02/2023 8604013170 MISS KIRAN DANSENA ()
17 Kharsia CH-13-007-066-001/605
(JAIMURA) 		3313007000NRG23260120230779253 02/02/2023 Abhayram 3313007WL0054340 Abhayram 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8604013169 MISS KIRAN DANSENA ()
18 Kharsia CH-13-007-066-001/640
(JAIMURA) 		3313007000NRG23010220230808804 02/02/2023 Dasrath 3313007WL0055893 Dasrath 00415 SBIN0002864 396 396 Processed 08/02/2023 8604013172 MR THANDA RAM JAISWAL ()
19 Kharsia CH-13-007-066-001/640
(JAIMURA) 		3313007000NRG23260120230779255 02/02/2023 Dasrath 3313007WL0054340 Dasrath 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8604013171 MR THANDA RAM JAISWAL ()
20 Kharsia CH-13-007-066-002/620
(JAIMURA) 		3313007000NRG23010220230808800 02/02/2023 Nilambar 3313007WL0055893 Nilambar 00415 SBIN0002864 204 204 Processed 08/02/2023 8604013166 MR UMA SHANKER PATEL ()
21 Kharsia CH-13-007-066-002/620
(JAIMURA) 		3313007000NRG23010220230808799 02/02/2023 Nilambar 3313007WL0055893 Nilambar 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8604013168 MR UMA SHANKER PATEL ()
22 Kharsia CH-13-007-066-002/620
(JAIMURA) 		3313007000NRG23010220230808807 02/02/2023 Nilambar 3313007WL0055893 Nilambar 00415 SBIN0002864 396 396 Processed 08/02/2023 8604013167 MR UMA SHANKER PATEL ()
SubTotal 5064 5064
23 Kharsia CH-13-007-066-001/643
(JAIMURA) 		3313007000NRG23010220230808806 02/02/2023 Nathurm 3313007WL0055893 Nathurm 00691 IPOS0000001 396 396 Processed 09/02/2023 8604013164 Nathurm ()
24 Kharsia CH-13-007-066-001/643
(JAIMURA) 		3313007000NRG23260120230779257 02/02/2023 Nathurm 3313007WL0054340 Nathurm 00691 IPOS0000001 1224 1224 Processed 09/02/2023 8604013165 Nathurm ()
SubTotal 1620 1620
25 Kharsia CH-13-007-066-001/641
(JAIMURA) 		3313007000NRG23260120230779256 02/02/2023 Kamldhar 3313007WL0054340 Kamldhar 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8604013148 Kamldhar ()
26 Kharsia CH-13-007-066-001/641
(JAIMURA) 		3313007000NRG23010220230808805 02/02/2023 Kamldhar 3313007WL0055893 Kamldhar 00703 AIRP0000001 396 396 Processed 08/02/2023 8604013147 Kamldhar ()
SubTotal 1620 1620
Total 18192 18192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_020223FTO_449438 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 9888
2 Kharsia CH3313007_020223FTO_449438 State Bank of India SBIN0002864 KHARSIA 5064
3 Kharsia CH3313007_020223FTO_449438 India Post Payments Bank IPOS0000001 RAIGARH 1620
4 Kharsia CH3313007_020223FTO_449438 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1620

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