Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_201222FTO_336775
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-13-007-014-001/490
(BARGARH) 		3313007000NRG23201220220532568 20/12/2022 Labho kumar 3313007WL0042758 Labho kumar 00048 BKID0009426 1224 1224 Processed 27/12/2022 7441165816 Labho kumar ()
SubTotal 1224 1224
2 Kharsia CH-13-007-014-001/322
(BARGARH) 		3313007000NRG23201220220532553 20/12/2022 RESAMLAL 3313007WL0042758 RESAMLAL 00089 CBIN0281472 204 204 Processed 27/12/2022 7441165817 RESAMLAL ()
3 Kharsia CH-13-007-014-001/462
(BARGARH) 		3313007000NRG23201220220532567 20/12/2022 Durga Bai Turi 3313007WL0042758 Durga Bai Turi 00089 CBIN0281472 1224 1224 Processed 27/12/2022 7441165818 Durga Bai Turi ()
4 Kharsia CH-13-007-014-002/3355
(BARGARH) 		3313007000NRG23201220220532578 20/12/2022 jhanak ram rathia 3313007WL0042758 jhanak ram rathia 00089 CBIN0281472 204 204 Processed 27/12/2022 7441165824 jhanak ram rathia ()
5 Kharsia CH-13-007-014-002/420
(BARGARH) 		3313007000NRG23201220220532580 20/12/2022 Choukin bai mahant 3313007WL0042758 Choukin bai mahant 00089 CBIN0281472 204 204 Processed 27/12/2022 7441165823 Choukin bai mahant ()
6 Kharsia CH-13-007-014-002/429
(BARGARH) 		3313007000NRG23201220220532581 20/12/2022 Ramprasad yadav 3313007WL0042758 Ramprasad yadav 00089 CBIN0281472 204 204 Processed 27/12/2022 7441165821 Ramprasad yadav ()
7 Kharsia CH-13-007-014-002/5
(BARGARH) 		3313007000NRG23201220220532583 20/12/2022 KARAM 3313007WL0042758 KARAM 00089 CBIN0281472 204 204 Processed 27/12/2022 7441165822 KARAM ()
8 Kharsia CH-13-007-023-001/765
(BOTALDA) 		3313007000NRG23201220220533172 20/12/2022 Kirtan Bai Sarthi 3313007WL0042809 Kirtan Bai Sarthi 00089 CBIN0281472 1224 1224 Processed 27/12/2022 7441165825 Kirtan Bai Sarthi ()
SubTotal 3468 3468
9 Kharsia CH-13-007-014-002/52
(BARGARH) 		3313007000NRG23201220220532584 20/12/2022 balak ram 3313007WL0042758 balak ram 00415 SBIN0002864 204 204 Processed 27/12/2022 7441165820 MRS MAHESH KUWAR MANJHI ()
SubTotal 204 204
10 Kharsia CH-13-007-014-001/444
(BARGARH) 		3313007000NRG23201220220532566 20/12/2022 Prince Kumar 3313007WL0042758 Prince Kumar 00468 UBIN0564052 1224 1224 Processed 27/12/2022 7441165819 Prince Kumar ()
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_201222FTO_336775 Bank of India BKID0009426 KHARSIA 1224
2 Kharsia CH3313007_201222FTO_336775 Central Bank Of India CBIN0281472 KHARSIA 3468
3 Kharsia CH3313007_201222FTO_336775 State Bank of India SBIN0002864 KHARSIA 204
4 Kharsia CH3313007_201222FTO_336775 Union Bank of India UBIN0564052 KHARSIA 1224

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