Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_030822FTO_122420
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-13-007-007-002/14
(KHAMHAR) 		3313007000NRG22030820221603638 03/08/2022 ganga bai 3313007WL0093061 ganga bai 00048 BKID0009426 1158 1158 Processed 12/08/2022 3905491472 ganga bai ()
2 Kharsia CH-13-007-007-002/54
(KHAMHAR) 		3313007000NRG22030820221603640 03/08/2022 Sammetbai 3313007WL0093061 Sammetbai 00048 BKID0009426 1158 1158 Processed 12/08/2022 3905491473 Sammetbai ()
SubTotal 2316 2316
3 Kharsia CH-13-007-007-001/135
(KHAMHAR) 		3313007000NRG22030820221603625 03/08/2022 ANADRAM 3313007WL0093061 ANADRAM 00093 CRGB0000816 1158 1158 Processed 12/08/2022 3905491474 ANADRAM ()
SubTotal 1158 1158
4 Kharsia CH-13-007-007-001/72
(KHAMHAR) 		3313007000NRG22030820221603679 03/08/2022 Puspadevi 3313007WL0093066 Puspadevi 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905491477 Puspadevi ()
SubTotal 1158 1158
5 Kharsia CH-13-007-007-002/54
(KHAMHAR) 		3313007000NRG22030820221603641 03/08/2022 Saniram 3313007WL0093061 Saniram 00415 SBIN0002864 1158 1158 Processed 12/08/2022 3905491475 MR SHANIRAM KANWAR ()
6 Kharsia CH-13-007-007-002/6
(KHAMHAR) 		3313007000NRG22030820221603642 03/08/2022 Sukmet 3313007WL0093061 Sukmet 00415 SBIN0002864 1158 1158 Processed 12/08/2022 3905491476 MRS SUKMET BAI ()
SubTotal 2316 2316
7 Kharsia CH-13-007-007-001/34
(KHAMHAR) 		3313007000NRG22030820221603634 03/08/2022 girija.rathia 3313007WL0093061 girija.rathia 00468 UBIN0564052 1158 1158 Processed 12/08/2022 3905491478 girija.rathia ()
8 Kharsia CH-13-007-007-001/66
(KHAMHAR) 		3313007000NRG22030820221603636 03/08/2022 Tikamsing 3313007WL0093061 Tikamsing 00468 UBIN0564052 1158 1158 Processed 12/08/2022 3905491479 Tikamsing ()
9 Kharsia CH-13-007-007-001/72
(KHAMHAR) 		3313007000NRG22030820221603637 03/08/2022 lakeshwar 3313007WL0093061 lakeshwar 00468 UBIN0564052 1158 1158 Processed 12/08/2022 3905491480 lakeshwar ()
SubTotal 3474 3474
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_030822FTO_122420 Bank of India BKID0009426 KHARSIA 2316
2 Kharsia CH3313007_030822FTO_122420 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 1158
3 Kharsia CH3313007_030822FTO_122420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 1158
4 Kharsia CH3313007_030822FTO_122420 State Bank of India SBIN0002864 KHARSIA 2316
5 Kharsia CH3313007_030822FTO_122420 Union Bank of India UBIN0564052 KHARSIA 3474

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