Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_101022FTO_211270
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-13-007-044-001/369
(HALAHULI) 		3313007000NRG23101020220360680 10/10/2022 lochan prasad 3313007WL0026308 lochan prasad 00048 BKID0009426 1224 1224 Processed 15/10/2022 5624854914 lochan prasad ()
2 Kharsia CH-13-007-044-001/369
(HALAHULI) 		3313007000NRG23101020220360681 10/10/2022 Rukmani Nishad 3313007WL0026308 Rukmani Nishad 00048 BKID0009426 1224 1224 Processed 15/10/2022 5624854912 Rukmani Nishad ()
3 Kharsia CH-13-007-044-001/435
(HALAHULI) 		3313007000NRG23101020220360683 10/10/2022 Pradip Kumar Yadav 3313007WL0026308 Pradip Kumar Yadav 00048 BKID0009426 1224 1224 Processed 15/10/2022 5624854913 Pradip Kumar Yadav ()
4 Kharsia CH-13-007-044-001/435
(HALAHULI) 		3313007000NRG23101020220360682 10/10/2022 Rekha Bai Yadav 3313007WL0026308 Rekha Bai Yadav 00048 BKID0009426 1224 1224 Processed 15/10/2022 5624854915 Rekha Bai Yadav ()
SubTotal 4896 4896
5 Kharsia CH-13-007-044-001/316
(HALAHULI) 		3313007000NRG23101020220360678 10/10/2022 Amar Singh 3313007WL0026308 Amar Singh 00089 CBIN0281472 1224 1224 Processed 15/10/2022 5624854916 Amar Singh ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_101022FTO_211270 Bank of India BKID0009426 KHARSIA 4896
2 Kharsia CH3313007_101022FTO_211270 Central Bank Of India CBIN0281472 KHARSIA 1224

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