Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_071122FTO_255958
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-13-007-061-002/814
(PANDRIPANI) 		3313007000NRG23071120220415189 07/11/2022 Leelambar 3313007WL0032726 Leelambar 00045 BARB0KHARSI 1224 1224 Processed 15/11/2022 6453712545 Leelambar ()
2 Kharsia CH-13-007-061-002/814
(PANDRIPANI) 		3313007000NRG23071120220415190 07/11/2022 Mongra 3313007WL0032726 Mongra 00045 BARB0KHARSI 1224 1224 Processed 15/11/2022 6453712544 Mongra ()
3 Kharsia CH-13-007-062-001/201
(MURA) 		3313007000NRG23071120220415142 07/11/2022 Triveni Sarthi 3313007WL0032720 Triveni Sarthi 00045 BARB0KHARSI 816 816 Processed 15/11/2022 6453712546 Triveni Sarthi ()
SubTotal 3264 3264
4 Kharsia CH-13-007-062-001/213
(MURA) 		3313007000NRG23071120220415143 07/11/2022 ROMANCHAL YADAV 3313007WL0032720 ROMANCHAL YADAV 00048 BKID0009426 1224 1224 Processed 15/11/2022 6453712547 ROMANCHAL YADAV ()
SubTotal 1224 1224
5 Kharsia CH-13-007-026-001/309
(JABALPUR) 		3313007000NRG23071120220415423 07/11/2022 BITTU DANSENA 3313007WL0032743 BITTU DANSENA 00078 CNRB0005535 1224 1224 Processed 15/11/2022 6453712549 BITTU DANSENA ()
SubTotal 1224 1224
6 Kharsia CH-13-007-026-001/312
(JABALPUR) 		3313007000NRG23071120220415427 07/11/2022 KANTI CHAUHAN 3313007WL0032743 KANTI CHAUHAN 00089 CBIN0281980 816 816 Rejected 15/11/2022 6453712548 Account closed
SubTotal 816 816
7 Kharsia CH-13-007-062-001/92
(MURA) 		3313007000NRG23071120220415144 07/11/2022 laxmin 3313007WL0032720 laxmin 00093 CRGB0000805 1224 1224 Processed 15/11/2022 6453712551 laxmin ()
8 Kharsia CH-13-007-075-001/323
(NAWAPARA EST) 		3313007000NRG23071120220415145 07/11/2022 dinesh kumar rathiya 3313007WL0032720 dinesh kumar rathiya 00093 CRGB0000805 816 816 Processed 15/11/2022 6453712550 dinesh kumar rathiya ()
SubTotal 2040 2040
9 Kharsia CH-13-007-026-001/2
(JABALPUR) 		3313007000NRG23071120220415409 07/11/2022 MOGARA 3313007WL0032743 MOGARA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712552 MOGARA ()
10 Kharsia CH-13-007-026-001/239
(JABALPUR) 		3313007000NRG23071120220415414 07/11/2022 OMPRAKASH 3313007WL0032743 OMPRAKASH 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712555 OMPRAKASH ()
11 Kharsia CH-13-007-026-001/239
(JABALPUR) 		3313007000NRG23071120220415413 07/11/2022 RAJARAM 3313007WL0032743 RAJARAM 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712556 RAJARAM ()
12 Kharsia CH-13-007-026-001/241
(JABALPUR) 		3313007000NRG23071120220415416 07/11/2022 KACHRA BAI DANSENA 3313007WL0032743 KACHRA BAI DANSENA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712560 KACHRA BAI DANSENA ()
13 Kharsia CH-13-007-026-001/241
(JABALPUR) 		3313007000NRG23071120220415415 07/11/2022 SAHITRAM DANSENA 3313007WL0032743 SAHITRAM DANSENA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712559 SAHITRAM DANSENA ()
14 Kharsia CH-13-007-026-001/30
(JABALPUR) 		3313007000NRG23071120220415422 07/11/2022 VED KUNWAR RATHIYA 3313007WL0032743 VED KUNWAR RATHIYA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712564 VED KUNWAR RATHIYA ()
15 Kharsia CH-13-007-026-001/311
(JABALPUR) 		3313007000NRG23071120220415425 07/11/2022 RAJIM KUNWAR 3313007WL0032743 RAJIM KUNWAR 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712563 RAJIM KUNWAR ()
16 Kharsia CH-13-007-026-001/311
(JABALPUR) 		3313007000NRG23071120220415424 07/11/2022 RAMESHWAR RATHIA 3313007WL0032743 RAMESHWAR RATHIA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712562 RAMESHWAR RATHIA ()
17 Kharsia CH-13-007-026-001/312
(JABALPUR) 		3313007000NRG23071120220415426 07/11/2022 SUKMATI CHAUHAN 3313007WL0032743 SUKMATI CHAUHAN 00354 PUNB0725000 612 612 Processed 15/11/2022 6453712561 SUKMATI CHAUHAN ()
18 Kharsia CH-13-007-026-002/4
(JABALPUR) 		3313007000NRG23071120220415433 07/11/2022 DASRATH RATHIA 3313007WL0032743 DASRATH RATHIA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712553 DASRATH RATHIA ()
19 Kharsia CH-13-007-026-002/4
(JABALPUR) 		3313007000NRG23071120220415434 07/11/2022 KIRO BAI RATHIA 3313007WL0032743 KIRO BAI RATHIA 00354 PUNB0725000 1224 1224 Processed 15/11/2022 6453712554 KIRO BAI RATHIA ()
SubTotal 12852 12852
20 Kharsia CH-13-007-066-001/610
(JAIMURA) 		3313007000NRG23071120220415191 07/11/2022 Dolnayan 3313007WL0032726 Dolnayan 00415 SBIN0002864 1020 1020 Processed 15/11/2022 6453712557 MR DOL NARAYAN SIDAR ()
21 Kharsia CH-13-007-074-003/85
(GADABORDI) 		3313007000NRG23071120220415212 07/11/2022 Rameswar 3313007WL0032728 Rameswar 00415 SBIN0002864 1224 1224 Processed 15/11/2022 6453712565 MR RAMESHVAR PRASAD SIDAR ()
SubTotal 2244 2244
22 Kharsia CH-13-007-026-001/203
(JABALPUR) 		3313007000NRG23071120220415410 07/11/2022 GENDLAL DANSENA 3313007WL0032743 GENDLAL DANSENA 00468 UBIN0564052 1224 1224 Processed 15/11/2022 6453712567 GENDLAL DANSENA ()
23 Kharsia CH-13-007-026-001/291
(JABALPUR) 		3313007000NRG23071120220415419 07/11/2022 RAMPRASAD RATHIA 3313007WL0032743 RAMPRASAD RATHIA 00468 UBIN0564052 1224 1224 Processed 15/11/2022 6453712566 RAMPRASAD RATHIA ()
24 Kharsia CH-13-007-026-001/291
(JABALPUR) 		3313007000NRG23071120220415420 07/11/2022 SUMITRA RATHIA 3313007WL0032743 SUMITRA RATHIA 00468 UBIN0564052 1224 1224 Processed 15/11/2022 6453712568 SUMITRA RATHIA ()
SubTotal 3672 3672
25 Kharsia CH-13-007-061-002/812
(PANDRIPANI) 		3313007000NRG23071120220415188 07/11/2022 Raju 3313007WL0032726 Raju 00691 IPOS0000001 1224 1224 Processed 15/11/2022 6453712558 Raju ()
SubTotal 1224 1224
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_071122FTO_255958 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 3264
2 Kharsia CH3313007_071122FTO_255958 Bank of India BKID0009426 KHARSIA 1224
3 Kharsia CH3313007_071122FTO_255958 Canara Bank CNRB0005535 KHARSIA 1224
4 Kharsia CH3313007_071122FTO_255958 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 816
5 Kharsia CH3313007_071122FTO_255958 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2040
6 Kharsia CH3313007_071122FTO_255958 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 12852
7 Kharsia CH3313007_071122FTO_255958 State Bank of India SBIN0002864 KHARSIA 2244
8 Kharsia CH3313007_071122FTO_255958 Union Bank of India UBIN0564052 KHARSIA 3672
9 Kharsia CH3313007_071122FTO_255958 India Post Payments Bank IPOS0000001 RAIGARH 1224

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