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

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_210922APB_FTO_183548
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-13-007-057-001/200
(LODHAJHAR) 		3313007000NRG23210920220330530 21/09/2022 KOUSILYA 3313007WL0022561 KOUSILYA 00093 CRGB0000805 1224 1224 Processed 27/09/2022 4995727499 Mrs. KAUSHILYA SAHOO CHHATTISGARH GRAMIN BANK(607214)
2 Kharsia CH-13-007-057-001/3
(LODHAJHAR) 		3313007000NRG23210920220330532 21/09/2022 MALTI 3313007WL0022561 MALTI 00093 CRGB0000805 1224 1224 Processed 27/09/2022 4995727498 MALATI BAIRAGI ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_210922APB_FTO_183548 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2448

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