Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_211222FTO_338565
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-13-007-042-001/244
(BADEDEVGAON) 		3313007000NRG23201220220536623 21/12/2022 SANTIBAI 3313007WL0043050 SANTIBAI 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352816 SANTIBAI ()
2 Kharsia CH-13-007-042-001/405
(BADEDEVGAON) 		3313007000NRG23201220220536633 21/12/2022 Ratthoo Urav 3313007WL0043050 Ratthoo Urav 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352813 Ratthoo Urav ()
3 Kharsia CH-13-007-042-001/512
(BADEDEVGAON) 		3313007000NRG23201220220536799 21/12/2022 Bhuneshwari Patel 3313007WL0043058 Bhuneshwari Patel 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352812 Bhuneshwari Patel ()
4 Kharsia CH-13-007-042-001/700
(BADEDEVGAON) 		3313007000NRG23201220220536857 21/12/2022 NEEL KUMARI 3313007WL0043059 NEEL KUMARI 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352811 NEEL KUMARI ()
5 Kharsia CH-13-007-042-001/779
(BADEDEVGAON) 		3313007000NRG23201220220536661 21/12/2022 Arjun Kumar Uranv 3313007WL0043050 Arjun Kumar Uranv 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352814 Arjun Kumar Uranv ()
6 Kharsia CH-13-007-042-001/779
(BADEDEVGAON) 		3313007000NRG23201220220536663 21/12/2022 Panbudi 3313007WL0043050 Panbudi 00048 BKID0009426 1224 1224 Processed 28/12/2022 7469352815 Panbudi ()
SubTotal 7344 7344
7 Kharsia CH-13-007-042-001/763
(BADEDEVGAON) 		3313007000NRG23201220220536755 21/12/2022 Himanshi patel 3313007WL0043057 Himanshi patel 00089 CBIN0281472 1224 1224 Processed 28/12/2022 7469352817 Himanshi patel ()
SubTotal 1224 1224
8 Kharsia CH-13-007-042-001/259
(BADEDEVGAON) 		3313007000NRG23201220220536789 21/12/2022 Raj Patel 3313007WL0043058 Raj Patel 00093 CRGB0000820 1224 1224 Processed 28/12/2022 7469352818 Raj Patel ()
9 Kharsia CH-13-007-042-001/765
(BADEDEVGAON) 		3313007000NRG23201220220536721 21/12/2022 Ishwar Prasad Patail 3313007WL0043054 Ishwar Prasad Patail 00093 CRGB0000820 1224 1224 Processed 28/12/2022 7469352819 Ishwar Prasad Patail ()
SubTotal 2448 2448
10 Kharsia CH-13-007-042-001/504
(BADEDEVGAON) 		3313007000NRG23201220220536705 21/12/2022 Duj Kumari Patel 3313007WL0043054 Duj Kumari Patel 00093 CRGB0000848 1224 1224 Processed 28/12/2022 7469352821 Duj Kumari Patel ()
11 Kharsia CH-13-007-042-001/504
(BADEDEVGAON) 		3313007000NRG23201220220536706 21/12/2022 Laxmin Bai 3313007WL0043054 Laxmin Bai 00093 CRGB0000848 1224 1224 Processed 28/12/2022 7469352820 Laxmin Bai ()
12 Kharsia CH-13-007-042-001/760
(BADEDEVGAON) 		3313007000NRG23201220220536654 21/12/2022 Yashoda Bai Patel 3313007WL0043050 Yashoda Bai Patel 00093 CRGB0000848 1224 1224 Processed 28/12/2022 7469352822 Yashoda Bai Patel ()
SubTotal 3672 3672
13 Kharsia CH-13-007-042-001/448
(BADEDEVGAON) 		3313007000NRG23201220220536848 21/12/2022 KHALIN 3313007WL0043059 KHALIN 00168 ICIC0000538 1224 1224 Processed 28/12/2022 7469352800 KHALIN ()
14 Kharsia CH-13-007-042-001/505
(BADEDEVGAON) 		3313007000NRG23201220220536636 21/12/2022 HEMKUMAR 3313007WL0043050 HEMKUMAR 00168 ICIC0000538 1224 1224 Processed 28/12/2022 7469352823 HEMKUMAR ()
15 Kharsia CH-13-007-042-001/505
(BADEDEVGAON) 		3313007000NRG23201220220536637 21/12/2022 LEKHARAJ 3313007WL0043050 LEKHARAJ 00168 ICIC0000538 1224 1224 Processed 28/12/2022 7469352824 LEKHARAJ ()
16 Kharsia CH-13-007-042-001/62
(BADEDEVGAON) 		3313007000NRG23201220220536651 21/12/2022 BHOKANIBAI 3313007WL0043050 BHOKANIBAI 00168 ICIC0000538 1224 1224 Processed 28/12/2022 7469352801 BHOKANIBAI ()
SubTotal 4896 4896
17 Kharsia CH-13-007-042-001/239
(BADEDEVGAON) 		3313007000NRG23201220220536842 21/12/2022 Atul Kumar 3313007WL0043059 Atul Kumar 00415 SBIN0000571 1224 1224 Processed 28/12/2022 7469352804 MR ATUL KUMAR PATEL ()
18 Kharsia CH-13-007-042-001/763
(BADEDEVGAON) 		3313007000NRG23201220220536720 21/12/2022 Deepak 3313007WL0043054 Deepak 00415 SBIN0000571 1224 1224 Processed 28/12/2022 7469352803 MR DEEPAK ()
19 Kharsia CH-13-007-042-001/773
(BADEDEVGAON) 		3313007000NRG23201220220536658 21/12/2022 Chhat Bai Patel 3313007WL0043050 Chhat Bai Patel 00415 SBIN0000571 1224 1224 Processed 28/12/2022 7469352805 MRS CHHAT BAI PATEL ()
20 Kharsia CH-13-007-042-001/780
(BADEDEVGAON) 		3313007000NRG23201220220536665 21/12/2022 Baijanti Patel 3313007WL0043050 Baijanti Patel 00415 SBIN0000571 1224 1224 Processed 28/12/2022 7469352806 MISS BAIJANTI PATEL ()
21 Kharsia CH-13-007-042-001/780
(BADEDEVGAON) 		3313007000NRG23201220220536664 21/12/2022 Madhu Kumari Patel 3313007WL0043050 Madhu Kumari Patel 00415 SBIN0000571 1224 1224 Processed 28/12/2022 7469352802 MISS MADHU KUMARI PATEL ()
SubTotal 6120 6120
22 Kharsia CH-13-007-042-001/363
(BADEDEVGAON) 		3313007000NRG23201220220536698 21/12/2022 Bharti baghel 3313007WL0043054 Bharti baghel 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7469352807 MISS BHARTI BAGHEL ()
SubTotal 1224 1224
23 Kharsia CH-13-007-042-001/240
(BADEDEVGAON) 		3313007000NRG23201220220536843 21/12/2022 Tejlal 3313007WL0043059 Tejlal 00415 SBIN0030321 1224 1224 Processed 28/12/2022 7469352808 MRS RAJNI PATEL ()
SubTotal 1224 1224
24 Kharsia CH-13-007-042-001/779
(BADEDEVGAON) 		3313007000NRG23201220220536662 21/12/2022 Maneesha Uraon 3313007WL0043050 Maneesha Uraon 00468 UBIN0564052 1224 1224 Processed 28/12/2022 7469352809 Maneesha Uraon ()
SubTotal 1224 1224
25 Kharsia CH-13-007-042-001/710
(BADEDEVGAON) 		3313007000NRG23201220220536804 21/12/2022 Leela bai 3313007WL0043058 Leela bai 00703 AIRP0000001 1224 1224 Processed 28/12/2022 7469352810 Leela bai ()
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_211222FTO_338565 Bank of India BKID0009426 KHARSIA 7344
2 Kharsia CH3313007_211222FTO_338565 Central Bank Of India CBIN0281472 KHARSIA 1224
3 Kharsia CH3313007_211222FTO_338565 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 2448
4 Kharsia CH3313007_211222FTO_338565 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 3672
5 Kharsia CH3313007_211222FTO_338565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
6 Kharsia CH3313007_211222FTO_338565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
7 Kharsia CH3313007_211222FTO_338565 State Bank of India SBIN0000571 SAKTI 6120
8 Kharsia CH3313007_211222FTO_338565 State Bank of India SBIN0002864 KHARSIA 1224
9 Kharsia CH3313007_211222FTO_338565 State Bank of India SBIN0030321 SOHAGPUR 1224
10 Kharsia CH3313007_211222FTO_338565 Union Bank of India UBIN0564052 KHARSIA 1224
11 Kharsia CH3313007_211222FTO_338565 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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