Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_160223APB_FTO_462542
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-13-007-046-002/253
(ANJORIPALI) 		3313007000NRG23160220230866755 16/02/2023 Chandra kumar 3313007WL060447 Chandra kumar 00045 BARB0KHARSI 1224 1224 Processed 23/02/2023 9095324598 Mr. CHANDRA KUMAR RATHIYAS/O DAYARAM RA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Kharsia CH-13-007-046-002/4
(ANJORIPALI) 		3313007000NRG23160220230866763 16/02/2023 Soniya Sidar 3313007WL060447 Soniya Sidar 00089 CBIN0281472 1224 1224 Processed 23/02/2023 9095324599 MISS SONIYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 Kharsia CH-13-007-046-002/386
(ANJORIPALI) 		3313007000NRG23160220230866762 16/02/2023 Prem Singh 3313007WL060447 Prem Singh 00168 ICIC0000538 60 60 Processed 23/02/2023 9095324585 PREM SINGH SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 60 60
4 Kharsia CH-13-007-046-002/157
(ANJORIPALI) 		3313007000NRG23160220230866750 16/02/2023 CHANDACHARAN 3313007WL060447 CHANDACHARAN 00168 ICIC0002022 204 204 Processed 23/02/2023 9095324584 MR CHHANDA CHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 204 204
5 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG23160220230866748 16/02/2023 chanesh ram 3313007WL060447 chanesh ram 00177 IOBA0002935 1224 1224 Processed 23/02/2023 9095324588 MR CHANESH RAM RATHIA STATE BANK OF INDIA(508548)
6 Kharsia CH-13-007-046-002/183
(ANJORIPALI) 		3313007000NRG23160220230866753 16/02/2023 rajesh 3313007WL060447 rajesh 00177 IOBA0002935 612 612 Processed 23/02/2023 9095324586 RAJESH KUMAR DARSHAN INDIAN OVERSEAS BANK(508541)
7 Kharsia CH-13-007-046-002/370
(ANJORIPALI) 		3313007000NRG23160220230866757 16/02/2023 LAXMIN CHOUHAN 3313007WL060447 LAXMIN CHOUHAN 00177 IOBA0002935 204 204 Processed 23/02/2023 9095324587 MRS LAXMIN CHAUHAN STATE BANK OF INDIA(508548)
8 Kharsia CH-13-007-046-002/409
(ANJORIPALI) 		3313007000NRG23160220230866764 16/02/2023 Shanti 3313007WL060447 Shanti 00177 IOBA0002935 1224 1224 Processed 23/02/2023 9095324604 MRS SHANTI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 3264 3264
9 Kharsia CH-13-007-046-002/137-A
(ANJORIPALI) 		3313007000NRG23160220230866745 16/02/2023 tejram sidar 3313007WL060447 tejram sidar 00415 SBIN0002864 816 816 Processed 23/02/2023 9095324595 MR TEJRAM SIDAR STATE BANK OF INDIA(508548)
10 Kharsia CH-13-007-046-002/151
(ANJORIPALI) 		3313007000NRG23160220230866746 16/02/2023 Dhaneshwari 3313007WL060447 Dhaneshwari 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324600 MISS DHANESHWARI RATHIA STATE BANK OF INDIA(508548)
11 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG23160220230866747 16/02/2023 Ganeshi 3313007WL060447 Ganeshi 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324592 GANESHI RATHEYA ICICI BANK LTD(508534)
12 Kharsia CH-13-007-046-002/153
(ANJORIPALI) 		3313007000NRG23160220230866749 16/02/2023 govinda 3313007WL060447 govinda 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324602 MR GOVINDA DAS MAHANT STATE BANK OF INDIA(508548)
13 Kharsia CH-13-007-046-002/182
(ANJORIPALI) 		3313007000NRG23160220230866751 16/02/2023 savitri 3313007WL060447 savitri 00415 SBIN0002864 612 612 Processed 23/02/2023 9095324601 SAVITRI MAHENT ICICI BANK LTD(508534)
14 Kharsia CH-13-007-046-002/183
(ANJORIPALI) 		3313007000NRG23160220230866754 16/02/2023 JANKI BAI 3313007WL060447 JANKI BAI 00415 SBIN0002864 612 612 Processed 23/02/2023 9095324591 MRS JANKI BAI DANSENA STATE BANK OF INDIA(508548)
15 Kharsia CH-13-007-046-002/370
(ANJORIPALI) 		3313007000NRG23160220230866756 16/02/2023 MILAN CHOUHAN 3313007WL060447 MILAN CHOUHAN 00415 SBIN0002864 204 204 Processed 23/02/2023 9095324590 MR MILAN CHOUHAN STATE BANK OF INDIA(508548)
16 Kharsia CH-13-007-046-002/375
(ANJORIPALI) 		3313007000NRG23160220230866758 16/02/2023 DILIP KUMAR YADAV 3313007WL060447 DILIP KUMAR YADAV 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324597 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
17 Kharsia CH-13-007-046-002/376
(ANJORIPALI) 		3313007000NRG23160220230866759 16/02/2023 UMASHANKAR YADAV 3313007WL060447 UMASHANKAR YADAV 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324589 UMA SHANKAR YADAV INDIAN OVERSEAS BANK(508541)
18 Kharsia CH-13-007-046-002/380
(ANJORIPALI) 		3313007000NRG23160220230866761 16/02/2023 Payal sidar 3313007WL060447 Payal sidar 00415 SBIN0002864 1224 1224 Processed 23/02/2023 9095324593 MISS PAYAL SIDAR STATE BANK OF INDIA(508548)
19 Kharsia CH-13-007-046-002/380
(ANJORIPALI) 		3313007000NRG23160220230866760 16/02/2023 RATHBAI SIDAR 3313007WL060447 RATHBAI SIDAR 00415 SBIN0002864 60 60 Processed 23/02/2023 9095324594 MRS RATHBAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 9648 9648
20 Kharsia CH-13-007-046-002/116
(ANJORIPALI) 		3313007000NRG23160220230866744 16/02/2023 FHAGURAM 3313007WL060447 FHAGURAM 00415 SBIN0003431 408 408 Processed 23/02/2023 9095324603 PHAGURAM RATIYA ICICI BANK LTD(508534)
SubTotal 408 408
21 Kharsia CH-13-007-046-002/115
(ANJORIPALI) 		3313007000NRG23160220230866743 16/02/2023 Barat lal 3313007WL060447 Barat lal 00415 SBIN0012142 816 816 Processed 23/02/2023 9095324596 BHARATLAL INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_160223APB_FTO_462542 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_160223APB_FTO_462542 Central Bank Of India CBIN0281472 KHARSIA 1224
3 Kharsia CH3313007_160223APB_FTO_462542 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 60
4 Kharsia CH3313007_160223APB_FTO_462542 ICICI BANK ICIC0002022 KHARSIA 204
5 Kharsia CH3313007_160223APB_FTO_462542 Indian Overseas Bank IOBA0002935 KHARSIA 3264
6 Kharsia CH3313007_160223APB_FTO_462542 State Bank of India SBIN0002864 KHARSIA 9648
7 Kharsia CH3313007_160223APB_FTO_462542 State Bank of India SBIN0003431 PABAU 408
8 Kharsia CH3313007_160223APB_FTO_462542 State Bank of India SBIN0012142 TAMNAR VILLAGE 816

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