Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_260822FTO_149635
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-13-007-031-001/462
(THUSEKELA) 		3313007000NRG23260820220288176 26/08/2022 dev 3313007WL0017109 dev 00089 CBIN0281472 408 408 Processed 02/09/2022 4394720893 dev ()
2 Kharsia CH-13-007-031-001/462
(THUSEKELA) 		3313007000NRG23260820220288177 26/08/2022 Prahlad Uranv 3313007WL0017109 Prahlad Uranv 00089 CBIN0281472 408 408 Processed 02/09/2022 4394720894 Prahlad Uranv ()
SubTotal 816 816
3 Kharsia CH-13-007-031-001/462
(THUSEKELA) 		3313007000NRG23260820220288175 26/08/2022 PHIRATALAL 3313007WL0017109 PHIRATALAL 00168 ICIC0000538 408 408 Processed 02/09/2022 4394720895 PHIRATALAL ()
SubTotal 408 408
4 Kharsia CH-13-007-031-001/59
(THUSEKELA) 		3313007000NRG23260820220288178 26/08/2022 DHANBAI 3313007WL0017109 DHANBAI 00415 SBIN0002864 408 408 Processed 02/09/2022 4394720896 MR DHAN BAI CHOUHAN ()
SubTotal 408 408
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_260822FTO_149635 Central Bank Of India CBIN0281472 KHARSIA 816
2 Kharsia CH3313007_260822FTO_149635 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
3 Kharsia CH3313007_260822FTO_149635 State Bank of India SBIN0002864 KHARSIA 408

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