Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_230822FTO_143467
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-13-007-035-001/347
(BINJKOT) 		3313007000NRG23230820220279256 23/08/2022 Jitesh rana 3313007WL0015903 Jitesh rana 00093 CRGB0000805 1224 1224 Processed 30/08/2022 4278652483 Jitesh rana ()
SubTotal 1224 1224
2 Kharsia CH-13-007-035-001/338
(BINJKOT) 		3313007000NRG23230820220279254 23/08/2022 Champa bai yadav 3313007WL0015903 Champa bai yadav 00354 PUNB0725000 1224 1224 Processed 30/08/2022 4278652485 Champa bai yadav ()
3 Kharsia CH-13-007-035-001/343
(BINJKOT) 		3313007000NRG23230820220279255 23/08/2022 Uma kumhar 3313007WL0015903 Uma kumhar 00354 PUNB0725000 1224 1224 Processed 30/08/2022 4278652484 Uma kumhar ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_230822FTO_143467 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1224
2 Kharsia CH3313007_230822FTO_143467 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 2448

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