Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_101122FTO_259351
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-13-007-051-001/8607
(NAHARPALI) 		3313007000NRG23101120220419613 10/11/2022 Prakash Rathia 3313007WL0033207 Prakash Rathia 00045 BARB0KHARSI 1224 1224 Processed 16/11/2022 6498395692 Prakash Rathia ()
SubTotal 1224 1224
2 Kharsia CH-13-007-051-001/5690
(NAHARPALI) 		3313007000NRG23101120220419610 10/11/2022 Lilavati Rathia 3313007WL0033207 Lilavati Rathia 00093 CRGB0000805 1020 1020 Processed 16/11/2022 6498395694 Lilavati Rathia ()
3 Kharsia CH-13-007-051-001/5710
(NAHARPALI) 		3313007000NRG23101120220419611 10/11/2022 Anita Rathia 3313007WL0033207 Anita Rathia 00093 CRGB0000805 1224 1224 Processed 16/11/2022 6498395693 Anita Rathia ()
SubTotal 2244 2244
4 Kharsia CH-13-007-051-001/5710
(NAHARPALI) 		3313007000NRG23101120220419612 10/11/2022 SAHEB RAM RATHIA 3313007WL0033207 SAHEB RAM RATHIA 00415 SBIN0002864 1224 1224 Processed 16/11/2022 6498395695 MR SAHEB RAM RATHIA ()
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_101122FTO_259351 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_101122FTO_259351 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2244
3 Kharsia CH3313007_101122FTO_259351 State Bank of India SBIN0002864 KHARSIA 1224

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