Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_080922FTO_166311
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-13-007-001-002/412
(KHADGAON) 		3313007000NRG23070920220307468 08/09/2022 Gopal Prasad 3313007WL0019499 Gopal Prasad 00032 UTIB0001823 1224 1224 Processed 15/09/2022 4740550842 Gopal Prasad ()
SubTotal 1224 1224
2 Kharsia CH-13-007-001-002/419
(KHADGAON) 		3313007000NRG23070920220307473 08/09/2022 Guruwari 3313007WL0019499 Guruwari 00048 BKID0009426 1224 1224 Processed 15/09/2022 4740550854 Guruwari ()
3 Kharsia CH-13-007-078-002/455
(KHADGAON) 		3313007000NRG23070920220307489 08/09/2022 Jayanti Rathia 3313007WL0019499 Jayanti Rathia 00048 BKID0009426 1224 1224 Processed 15/09/2022 4740550853 Jayanti Rathia ()
SubTotal 2448 2448
4 Kharsia CH-13-007-001-002/371
(KHADGAON) 		3313007000NRG23070920220307465 08/09/2022 chandro bai 3313007WL0019499 chandro bai 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550852 chandro bai ()
5 Kharsia CH-13-007-001-002/411
(KHADGAON) 		3313007000NRG23070920220307466 08/09/2022 Bansi Lal 3313007WL0019499 Bansi Lal 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550814 Bansi Lal ()
6 Kharsia CH-13-007-001-002/414
(KHADGAON) 		3313007000NRG23070920220307472 08/09/2022 Rohit Kumar 3313007WL0019499 Rohit Kumar 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550815 Rohit Kumar ()
7 Kharsia CH-13-007-078-002/428
(KHADGAON) 		3313007000NRG23070920220307476 08/09/2022 Ajay 3313007WL0019499 Ajay 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550850 Ajay ()
8 Kharsia CH-13-007-078-002/431
(KHADGAON) 		3313007000NRG23070920220307478 08/09/2022 Chanda Rathia 3313007WL0019499 Chanda Rathia 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550851 Chanda Rathia ()
9 Kharsia CH-13-007-078-002/448
(KHADGAON) 		3313007000NRG23070920220307485 08/09/2022 Ramcharan Chauhan 3313007WL0019499 Ramcharan Chauhan 00093 CRGB0000816 1224 1224 Processed 15/09/2022 4740550849 Ramcharan Chauhan ()
SubTotal 7344 7344
10 Kharsia CH-13-007-001-001/150
(KHADGAON) 		3313007000NRG23070920220307437 08/09/2022 NIRMALA 3313007WL0019499 NIRMALA 00152 HDFC0002626 1224 1224 Processed 15/09/2022 4740550816 NIRMALA ()
SubTotal 1224 1224
11 Kharsia CH-13-007-001-001/240
(KHADGAON) 		3313007000NRG23070920220307445 08/09/2022 PREM 3313007WL0019499 PREM 00168 ICIC0000538 1224 1224 Processed 15/09/2022 4740550848 PREM ()
12 Kharsia CH-13-007-001-001/241
(KHADGAON) 		3313007000NRG23070920220307447 08/09/2022 DHANAKUVANR 3313007WL0019499 DHANAKUVANR 00168 ICIC0000538 1224 1224 Processed 15/09/2022 4740550817 DHANAKUVANR ()
13 Kharsia CH-13-007-001-002/12
(KHADGAON) 		3313007000NRG23070920220307453 08/09/2022 GITABAI 3313007WL0019499 GITABAI 00168 ICIC0000538 1224 1224 Processed 15/09/2022 4740550818 GITABAI ()
SubTotal 3672 3672
14 Kharsia CH-13-007-001-001/306
(KHADGAON) 		3313007000NRG23070920220307451 08/09/2022 Ramashankar 3313007WL0019499 Ramashankar 00177 IOBA0002935 1224 1224 Processed 15/09/2022 4740550821 Ramashankar ()
15 Kharsia CH-13-007-001-002/412
(KHADGAON) 		3313007000NRG23070920220307469 08/09/2022 Savita Gavel 3313007WL0019499 Savita Gavel 00177 IOBA0002935 1224 1224 Processed 15/09/2022 4740550823 Savita Gavel ()
16 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG23070920220307470 08/09/2022 Ghanshyam Gavel 3313007WL0019499 Ghanshyam Gavel 00177 IOBA0002935 1224 1224 Processed 15/09/2022 4740550820 Ghanshyam Gavel ()
17 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG23070920220307471 08/09/2022 Usha Gavel 3313007WL0019499 Usha Gavel 00177 IOBA0002935 1224 1224 Processed 15/09/2022 4740550822 Usha Gavel ()
SubTotal 4896 4896
18 Kharsia CH-13-007-078-002/431
(KHADGAON) 		3313007000NRG23070920220307477 08/09/2022 Shyam Lal 3313007WL0019499 Shyam Lal 00354 PUNB0071010 1224 1224 Processed 15/09/2022 4740550824 Shyam Lal ()
SubTotal 1224 1224
19 Kharsia CH-13-007-001-002/24
(KHADGAON) 		3313007000NRG23070920220307457 08/09/2022 KHEMSINGH 3313007WL0019499 KHEMSINGH 00415 SBIN0002864 1224 1224 Processed 15/09/2022 4740550847 MR GHANASHYAM GABEL ()
20 Kharsia CH-13-007-001-002/371
(KHADGAON) 		3313007000NRG23070920220307464 08/09/2022 Mohanlal 3313007WL0019499 Mohanlal 00415 SBIN0002864 1224 1224 Processed 15/09/2022 4740550846 MR MOHAN LAL RATHIA ()
21 Kharsia CH-13-007-001-002/481
(KHADGAON) 		3313007000NRG23070920220307475 08/09/2022 GAJA RAM 3313007WL0019499 GAJA RAM 00415 SBIN0002864 1224 1224 Processed 15/09/2022 4740550825 MR GAJA RAM ()
SubTotal 3672 3672
22 Kharsia CH-13-007-078-002/445
(KHADGAON) 		3313007000NRG23070920220307482 08/09/2022 Pushpendra Kumar 3313007WL0019499 Pushpendra Kumar 00415 SBIN0014253 1224 1224 Processed 15/09/2022 4740550826 MR PUSHPENDRAKUMAR VIJAYKUMAR ()
SubTotal 1224 1224
23 Kharsia CH-13-007-001-001/150
(KHADGAON) 		3313007000NRG23070920220307436 08/09/2022 LAPETA 3313007WL0019499 LAPETA 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550827 LAPETA ()
24 Kharsia CH-13-007-001-001/192
(KHADGAON) 		3313007000NRG23070920220307441 08/09/2022 SHIMALA 3313007WL0019499 SHIMALA 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550841 SHIMALA ()
25 Kharsia CH-13-007-001-001/306
(KHADGAON) 		3313007000NRG23070920220307450 08/09/2022 Savitribai Gavel 3313007WL0019499 Savitribai Gavel 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550839 Savitribai Gavel ()
26 Kharsia CH-13-007-001-001/306
(KHADGAON) 		3313007000NRG23070920220307449 08/09/2022 SONSAY 3313007WL0019499 SONSAY 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550830 SONSAY ()
27 Kharsia CH-13-007-001-001/318
(KHADGAON) 		3313007000NRG23070920220307452 08/09/2022 kausilya 3313007WL0019499 kausilya 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550828 kausilya ()
28 Kharsia CH-13-007-001-002/22
(KHADGAON) 		3313007000NRG23070920220307454 08/09/2022 Manish Kumar 3313007WL0019499 Manish Kumar 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550829 Manish Kumar ()
29 Kharsia CH-13-007-001-002/262
(KHADGAON) 		3313007000NRG23070920220307458 08/09/2022 Biselal 3313007WL0019499 Biselal 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550845 Biselal ()
30 Kharsia CH-13-007-001-002/262
(KHADGAON) 		3313007000NRG23070920220307459 08/09/2022 Rayso Bai 3313007WL0019499 Rayso Bai 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550836 Rayso Bai ()
31 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG23070920220307460 08/09/2022 rupnarayan 3313007WL0019499 rupnarayan 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550843 rupnarayan ()
32 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG23070920220307461 08/09/2022 savita bai 3313007WL0019499 savita bai 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550844 savita bai ()
33 Kharsia CH-13-007-001-002/328
(KHADGAON) 		3313007000NRG23070920220307462 08/09/2022 Rohit Kumar 3313007WL0019499 Rohit Kumar 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550833 Rohit Kumar ()
34 Kharsia CH-13-007-001-002/346
(KHADGAON) 		3313007000NRG23070920220307463 08/09/2022 SUGANTI 3313007WL0019499 SUGANTI 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550837 SUGANTI ()
35 Kharsia CH-13-007-001-002/411
(KHADGAON) 		3313007000NRG23070920220307467 08/09/2022 Hem Pushpa 3313007WL0019499 Hem Pushpa 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550840 Hem Pushpa ()
36 Kharsia CH-13-007-001-002/480
(KHADGAON) 		3313007000NRG23070920220307474 08/09/2022 CHANDRASHEKHAR SAHU 3313007WL0019499 CHANDRASHEKHAR SAHU 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550831 CHANDRASHEKHAR SAHU ()
37 Kharsia CH-13-007-078-002/433
(KHADGAON) 		3313007000NRG23070920220307479 08/09/2022 Ramesh Kumar Rathia 3313007WL0019499 Ramesh Kumar Rathia 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550834 Ramesh Kumar Rathia ()
38 Kharsia CH-13-007-078-002/447
(KHADGAON) 		3313007000NRG23070920220307484 08/09/2022 Shyam Lal Chauhan 3313007WL0019499 Shyam Lal Chauhan 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550832 Shyam Lal Chauhan ()
39 Kharsia CH-13-007-078-002/454
(KHADGAON) 		3313007000NRG23070920220307487 08/09/2022 Patang Singh 3313007WL0019499 Patang Singh 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550838 Patang Singh ()
40 Kharsia CH-13-007-078-002/455
(KHADGAON) 		3313007000NRG23070920220307488 08/09/2022 Mahesh Kumar 3313007WL0019499 Mahesh Kumar 00468 UBIN0564052 1224 1224 Processed 15/09/2022 4740550835 Mahesh Kumar ()
SubTotal 22032 22032
41 Kharsia CH-13-007-078-002/442
(KHADGAON) 		3313007000NRG23070920220307481 08/09/2022 Shyam Lal Kanwar 3313007WL0019499 Shyam Lal Kanwar 00666 IDFB0060501 1224 1224 Processed 15/09/2022 4740550819 Shyam Lal Kanwar ()
SubTotal 1224 1224
Total 50184 50184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_080922FTO_166311 Axis bank UTIB0001823 Kharisa 1224
2 Kharsia CH3313007_080922FTO_166311 Bank of India BKID0009426 KHARSIA 2448
3 Kharsia CH3313007_080922FTO_166311 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 7344
4 Kharsia CH3313007_080922FTO_166311 HDFC Bank HDFC0002626 KHARSIA 1224
5 Kharsia CH3313007_080922FTO_166311 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
6 Kharsia CH3313007_080922FTO_166311 Indian Overseas Bank IOBA0002935 KHARSIA 4896
7 Kharsia CH3313007_080922FTO_166311 Punjab National Bank PUNB0071010 Korba 1224
8 Kharsia CH3313007_080922FTO_166311 State Bank of India SBIN0002864 KHARSIA 3672
9 Kharsia CH3313007_080922FTO_166311 State Bank of India SBIN0014253 KARTALA 1224
10 Kharsia CH3313007_080922FTO_166311 Union Bank of India UBIN0564052 KHARSIA 22032
11 Kharsia CH3313007_080922FTO_166311 IDFC Bank IDFB0060501 RAIGARH BRANCH 1224

Download In Excel