Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_100223APB_FTO_456690
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-13-007-013-002/144
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839235 10/02/2023 kumari bai 3313007WL058466 kumari bai 00048 BKID0009426 204 204 Processed 17/02/2023 8866892020 MRS KUMARI BAI DHANUWAR STATE BANK OF INDIA(508548)
2 Kharsia CH-13-007-013-002/151
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839237 10/02/2023 kumar 3313007WL058466 kumar 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892017 KUMAR SINH DHANUVAR ICICI BANK LTD(508534)
3 Kharsia CH-13-007-013-002/151
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839238 10/02/2023 tijmati 3313007WL058466 tijmati 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892019 TIJAMATI DHANUVAR ICICI BANK LTD(508534)
4 Kharsia CH-13-007-013-002/151
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839236 10/02/2023 VIDYA 3313007WL058466 VIDYA 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892029 MR BIDYA DHANWAR STATE BANK OF INDIA(508548)
5 Kharsia CH-13-007-013-002/174
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839241 10/02/2023 DUJRAM 3313007WL058466 DUJRAM 00048 BKID0009426 204 204 Processed 17/02/2023 8866892018 DUJARAM RATHIA ICICI BANK LTD(508534)
6 Kharsia CH-13-007-013-002/174
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839243 10/02/2023 gammat 3313007WL058466 gammat 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892016 GAMAT RAM RATHIA BANK OF INDIA(508505)
7 Kharsia CH-13-007-013-002/176
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839244 10/02/2023 SEETARAM 3313007WL058466 SEETARAM 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892030 SITARAM RATHIA ICICI BANK LTD(508534)
8 Kharsia CH-13-007-013-002/187
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839245 10/02/2023 RMDAYAL 3313007WL058466 RMDAYAL 00048 BKID0009426 1224 1224 Processed 17/02/2023 8866892021 RAM DAYAL DHANWAR S/O CHAMAR SINGH BANK OF INDIA(508505)
9 Kharsia CH-13-007-013-002/197
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839247 10/02/2023 CHAITRAM 3313007WL058466 CHAITRAM 00048 BKID0009426 408 408 Processed 17/02/2023 8866892027 CHAITARAM MANJHI ICICI BANK LTD(508534)
10 Kharsia CH-13-007-013-002/197
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839248 10/02/2023 RAMSHILA 3313007WL058466 RAMSHILA 00048 BKID0009426 408 408 Processed 17/02/2023 8866892028 RAMASINLA MANJHI ICICI BANK LTD(508534)
SubTotal 8568 8568
11 Kharsia CH-13-007-013-001/419
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839215 10/02/2023 AJAY KUMAR RATHIYA 3313007WL058466 AJAY KUMAR RATHIYA 00089 CBIN0281472 1224 1224 Processed 17/02/2023 8866892022 Mr. AJAY KUMAR RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
12 Kharsia CH-13-007-013-002/157
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839239 10/02/2023 BISERAM 3313007WL058466 BISERAM 00168 ICIC0000538 204 204 Processed 17/02/2023 8866892026 BISHERAM DHANUWAR S/O SUNARAM BANK OF INDIA(508505)
13 Kharsia CH-13-007-013-002/157
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839240 10/02/2023 GHASIYANO 3313007WL058466 GHASIYANO 00168 ICIC0000538 1224 1224 Processed 17/02/2023 8866892024 GHASIYANO DHANUVAR ICICI BANK LTD(508534)
14 Kharsia CH-13-007-013-002/174
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839242 10/02/2023 MEHTRIN 3313007WL058466 MEHTRIN 00168 ICIC0000538 204 204 Processed 17/02/2023 8866892025 MEHATARIN RATHIA ICICI BANK LTD(508534)
15 Kharsia CH-13-007-013-002/187
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839246 10/02/2023 GURBARI 3313007WL058466 GURBARI 00168 ICIC0000538 1224 1224 Processed 17/02/2023 8866892023 GURABARI DHANUVAR ICICI BANK LTD(508534)
SubTotal 2856 2856
16 Kharsia CH-13-007-013-002/372
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839251 10/02/2023 Budvaro bai 3313007WL058466 Budvaro bai 00415 SBIN0002864 204 204 Processed 17/02/2023 8866892012 MRS BOODHWARO DHANVAR STATE BANK OF INDIA(508548)
17 Kharsia CH-13-007-013-002/372
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839250 10/02/2023 Pitamber 3313007WL058466 Pitamber 00415 SBIN0002864 1224 1224 Processed 17/02/2023 8866892013 MR PITAMBAR DHANWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 Kharsia CH-13-007-013-002/377
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839252 10/02/2023 bhupesh kumar 3313007WL058466 bhupesh kumar 00468 UBIN0564052 1224 1224 Processed 17/02/2023 8866892014 BHUPESH KUMAR RATHIA UNION BANK OF INDIA(508500)
19 Kharsia CH-13-007-013-002/377
(CHHOTEPANDARMUDA) 		3313007000NRG23100220230839253 10/02/2023 Padma Rathia 3313007WL058466 Padma Rathia 00468 UBIN0564052 204 204 Processed 17/02/2023 8866892015 PADMA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_100223APB_FTO_456690 Bank of India BKID0009426 KHARSIA 8568
2 Kharsia CH3313007_100223APB_FTO_456690 Central Bank Of India CBIN0281472 KHARSIA 1224
3 Kharsia CH3313007_100223APB_FTO_456690 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 Kharsia CH3313007_100223APB_FTO_456690 State Bank of India SBIN0002864 KHARSIA 1428
5 Kharsia CH3313007_100223APB_FTO_456690 Union Bank of India UBIN0564052 KHARSIA 1428

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