Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_210223APB_FTO_466474
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-13-007-013-001/416
(CHHOTEPANDARMUDA) 		3313007000NRG23210220230892504 21/02/2023 Shukwaro 3313007WL061654 Shukwaro 00048 BKID0009426 204 204 Processed 23/02/2023 IB23053084384 Shukwaro UNION BANK OF INDIA(508500)
SubTotal 204 204
2 Kharsia CH-13-007-013-001/416
(CHHOTEPANDARMUDA) 		3313007000NRG23210220230892503 21/02/2023 HARI HAR DHANWAR 3313007WL061654 HARI HAR DHANWAR 00415 SBIN0002864 204 204 Processed 23/02/2023 IB23053084383 HARI HAR DHANWAR STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_210223APB_FTO_466474 Bank of India BKID0009426 KHARSIA 204
2 Kharsia CH3313007_210223APB_FTO_466474 State Bank of India SBIN0002864 KHARSIA 204

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