Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_071222FTO_304900
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-13-007-062-001/201
(MURA) 		3313007000NRG23071220220483280 07/12/2022 Triveni Sarthi 3313007WL0039300 Triveni Sarthi 00045 BARB0KHARSI 100 100 Processed 14/12/2022 7207365395 Triveni Sarthi ()
SubTotal 100 100
2 Kharsia CH-13-007-062-001/388
(MURA) 		3313007000NRG23071220220483289 07/12/2022 Tilak Das Mahant 3313007WL0039300 Tilak Das Mahant 00048 BKID0009425 100 100 Processed 14/12/2022 7207365396 Tilak Das Mahant ()
SubTotal 100 100
3 Kharsia CH-13-007-062-001/213
(MURA) 		3313007000NRG23071220220483281 07/12/2022 ROMANCHAL YADAV 3313007WL0039300 ROMANCHAL YADAV 00048 BKID0009426 100 100 Processed 14/12/2022 7207365397 ROMANCHAL YADAV ()
SubTotal 100 100
4 Kharsia CH-13-007-062-001/164
(MURA) 		3313007000NRG23071220220483276 07/12/2022 Bhawani Das mahant 3313007WL0039300 Bhawani Das mahant 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365405 Bhawani Das mahant ()
5 Kharsia CH-13-007-062-001/346
(MURA) 		3313007000NRG23071220220483286 07/12/2022 Shayam bai 3313007WL0039300 Shayam bai 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365400 Shayam bai ()
6 Kharsia CH-13-007-062-001/348
(MURA) 		3313007000NRG23071220220483287 07/12/2022 Sulochana 3313007WL0039300 Sulochana 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365401 Sulochana ()
7 Kharsia CH-13-007-062-001/350
(MURA) 		3313007000NRG23071220220483288 07/12/2022 Kunti yadaw 3313007WL0039300 Kunti yadaw 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365403 Kunti yadaw ()
8 Kharsia CH-13-007-075-001/323
(NAWAPARA EST) 		3313007000NRG23071220220483291 07/12/2022 dinesh kumar rathiya 3313007WL0039300 dinesh kumar rathiya 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365399 dinesh kumar rathiya ()
9 Kharsia CH-13-007-075-002/100
(NAWAPARA EST) 		3313007000NRG23071220220483292 07/12/2022 Jagat 3313007WL0039300 Jagat 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365398 Jagat ()
10 Kharsia CH-13-007-075-002/238
(NAWAPARA EST) 		3313007000NRG23071220220483294 07/12/2022 Vijay Kumar Sidar 3313007WL0039300 Vijay Kumar Sidar 00093 CRGB0000805 100 100 Processed 14/12/2022 7207365404 Vijay Kumar Sidar ()
SubTotal 700 700
11 Kharsia CH-13-007-062-001/199
(MURA) 		3313007000NRG23071220220483279 07/12/2022 PRADIP 3313007WL0039300 PRADIP 00168 ICIC0000538 100 100 Processed 14/12/2022 7207365402 PRADIP ()
SubTotal 100 100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_071222FTO_304900 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 100
2 Kharsia CH3313007_071222FTO_304900 Bank of India BKID0009425 RAIGARH 100
3 Kharsia CH3313007_071222FTO_304900 Bank of India BKID0009426 KHARSIA 100
4 Kharsia CH3313007_071222FTO_304900 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 700
5 Kharsia CH3313007_071222FTO_304900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 100

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