Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_100822FTO_129281
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-13-007-055-001/473
(KHAIRPALI) 		3313007000NRG23080820220255655 10/08/2022 sanjan kumari 3313007WL0013456 sanjan kumari 00045 BARB0KHARSI 1224 1224 Processed 19/08/2022 4033634045 sanjan kumari ()
SubTotal 1224 1224
2 Kharsia CH-13-007-055-001/323
(KHAIRPALI) 		3313007000NRG23080820220255645 10/08/2022 niyasha 3313007WL0013456 niyasha 00093 CRGB0000807 1224 1224 Processed 19/08/2022 4033634047 niyasha ()
3 Kharsia CH-13-007-055-001/325
(KHAIRPALI) 		3313007000NRG23080820220255646 10/08/2022 krishna kumar ptail 3313007WL0013456 krishna kumar ptail 00093 CRGB0000807 1224 1224 Processed 19/08/2022 4033634048 krishna kumar ptail ()
4 Kharsia CH-13-007-055-001/398
(KHAIRPALI) 		3313007000NRG23080820220255651 10/08/2022 Damrudhar 3313007WL0013456 Damrudhar 00093 CRGB0000807 1224 1224 Processed 19/08/2022 4033634046 Damrudhar ()
SubTotal 3672 3672
5 Kharsia CH-13-007-055-001/447
(KHAIRPALI) 		3313007000NRG23080820220255654 10/08/2022 dileshwar 3313007WL0013456 dileshwar 00152 HDFC0002626 1224 1224 Processed 19/08/2022 4033634049 dileshwar ()
SubTotal 1224 1224
6 Kharsia CH-13-007-055-001/6
(KHAIRPALI) 		3313007000NRG23080820220255660 10/08/2022 RUPKUNWAR 3313007WL0013456 RUPKUNWAR 00168 ICIC0002022 1224 1224 Processed 19/08/2022 4033634050 RUPKUNWAR ()
SubTotal 1224 1224
7 Kharsia CH-13-007-055-003/458
(KHAIRPALI) 		3313007000NRG23080820220255667 10/08/2022 santosh 3313007WL0013456 santosh 00354 PUNB0725000 264 264 Processed 19/08/2022 4033634052 santosh ()
8 Kharsia CH-13-007-055-003/458
(KHAIRPALI) 		3313007000NRG23080820220255668 10/08/2022 sarda 3313007WL0013456 sarda 00354 PUNB0725000 1224 1224 Processed 19/08/2022 4033634051 sarda ()
SubTotal 1488 1488
9 Kharsia CH-13-007-055-001/354
(KHAIRPALI) 		3313007000NRG23080820220255648 10/08/2022 chudamani 3313007WL0013456 chudamani 00415 SBIN0002864 1224 1224 Processed 19/08/2022 4033634053 MR CHUDAMANI DANSENA ()
10 Kharsia CH-13-007-055-001/396
(KHAIRPALI) 		3313007000NRG23080820220255650 10/08/2022 medni patail 3313007WL0013456 medni patail 00415 SBIN0002864 1224 1224 Processed 19/08/2022 4033634054 MR MEDANI PATAIL ()
SubTotal 2448 2448
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_100822FTO_129281 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_100822FTO_129281 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 3672
3 Kharsia CH3313007_100822FTO_129281 HDFC Bank HDFC0002626 KHARSIA 1224
4 Kharsia CH3313007_100822FTO_129281 ICICI BANK ICIC0002022 KHARSIA 1224
5 Kharsia CH3313007_100822FTO_129281 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1488
6 Kharsia CH3313007_100822FTO_129281 State Bank of India SBIN0002864 KHARSIA 2448

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