Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_270223APB_FTO_473506
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-13-007-046-002/4
(ANJORIPALI) 		3313007000NRG23270220230920274 27/02/2023 Soniya Sidar 3313007WL063387 Soniya Sidar 00089 CBIN0281472 1224 1224 Processed 23/03/2023 0039982729 MISS SONIYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Kharsia CH-13-007-046-002/386
(ANJORIPALI) 		3313007000NRG23270220230920273 27/02/2023 Prem Singh 3313007WL063387 Prem Singh 00168 ICIC0000538 1224 1224 Processed 23/03/2023 0039982732 PREM SINGH SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1224 1224
3 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG23270220230920261 27/02/2023 GOSHAIRAM 3313007WL063387 GOSHAIRAM 00168 ICIC0002022 1224 1224 Processed 23/03/2023 0039982733 GOSAIRAM RATHIYA ICICI BANK LTD(508534)
SubTotal 1224 1224
4 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG23270220230920263 27/02/2023 chanesh ram 3313007WL063387 chanesh ram 00177 IOBA0002935 1224 1224 Processed 23/03/2023 0039982726 MR CHANESH RAM RATHIA STATE BANK OF INDIA(508548)
5 Kharsia CH-13-007-046-002/158
(ANJORIPALI) 		3313007000NRG23270220230920266 27/02/2023 ram payari 3313007WL063387 ram payari 00177 IOBA0002935 204 204 Processed 23/03/2023 0039982727 RAMPYARI SIDAR INDIAN OVERSEAS BANK(508541)
6 Kharsia CH-13-007-046-002/409
(ANJORIPALI) 		3313007000NRG23270220230920275 27/02/2023 Shanti 3313007WL063387 Shanti 00177 IOBA0002935 1224 1224 Processed 23/03/2023 0039982731 MRS SHANTI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Kharsia CH-13-007-046-002/151
(ANJORIPALI) 		3313007000NRG23270220230920259 27/02/2023 CHHABILAL 3313007WL063387 CHHABILAL 00415 SBIN0002864 612 612 Processed 23/03/2023 0039982720 CHHABILAL RATHIYA ICICI BANK LTD(508534)
8 Kharsia CH-13-007-046-002/151
(ANJORIPALI) 		3313007000NRG23270220230920260 27/02/2023 Dhaneshwari 3313007WL063387 Dhaneshwari 00415 SBIN0002864 1224 1224 Processed 23/03/2023 0039982730 MISS DHANESHWARI RATHIA STATE BANK OF INDIA(508548)
9 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG23270220230920262 27/02/2023 Ganeshi 3313007WL063387 Ganeshi 00415 SBIN0002864 1224 1224 Processed 23/03/2023 0039982722 GANESHI RATHEYA ICICI BANK LTD(508534)
10 Kharsia CH-13-007-046-002/153
(ANJORIPALI) 		3313007000NRG23270220230920264 27/02/2023 govinda 3313007WL063387 govinda 00415 SBIN0002864 1224 1224 Processed 23/03/2023 0039982724 MR GOVINDA DAS MAHANT STATE BANK OF INDIA(508548)
11 Kharsia CH-13-007-046-002/153
(ANJORIPALI) 		3313007000NRG23270220230920265 27/02/2023 MADHURI MAHANT 3313007WL063387 MADHURI MAHANT 00415 SBIN0002864 60 60 Processed 23/03/2023 0039982723 MADHURI MAHANT PUNJAB NATIONAL BANK(508568)
12 Kharsia CH-13-007-046-002/375
(ANJORIPALI) 		3313007000NRG23270220230920271 27/02/2023 DILIP KUMAR YADAV 3313007WL063387 DILIP KUMAR YADAV 00415 SBIN0002864 1224 1224 Processed 23/03/2023 0039982721 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
13 Kharsia CH-13-007-046-002/376
(ANJORIPALI) 		3313007000NRG23270220230920272 27/02/2023 UMASHANKAR YADAV 3313007WL063387 UMASHANKAR YADAV 00415 SBIN0002864 1224 1224 Processed 23/03/2023 0039982725 UMA SHANKAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 6792 6792
14 Kharsia CH-13-007-046-002/124-A
(ANJORIPALI) 		3313007000NRG23270220230920256 27/02/2023 Punita 3313007WL063387 Punita 00468 UBIN0564052 1224 1224 Processed 23/03/2023 0039982728 MISS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_270223APB_FTO_473506 Central Bank Of India CBIN0281472 KHARSIA 1224
2 Kharsia CH3313007_270223APB_FTO_473506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 Kharsia CH3313007_270223APB_FTO_473506 ICICI BANK ICIC0002022 KHARSIA 1224
4 Kharsia CH3313007_270223APB_FTO_473506 Indian Overseas Bank IOBA0002935 KHARSIA 2652
5 Kharsia CH3313007_270223APB_FTO_473506 State Bank of India SBIN0002864 KHARSIA 6792
6 Kharsia CH3313007_270223APB_FTO_473506 Union Bank of India UBIN0564052 KHARSIA 1224

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