Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_270922FTO_190958
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-13-007-033-001/40
(NAWAGAON) 		3313007000NRG23270920220339487 27/09/2022 YAMUNA 3313007WL0023663 YAMUNA 00089 CBIN0281472 1224 1224 Processed 01/10/2022 5130247191 YAMUNA ()
2 Kharsia CH-13-007-033-002/85
(NAWAGAON) 		3313007000NRG23270920220339491 27/09/2022 bedprakash 3313007WL0023663 bedprakash 00089 CBIN0281472 1224 1224 Processed 01/10/2022 5130247192 bedprakash ()
3 Kharsia CH-13-007-033-002/85
(NAWAGAON) 		3313007000NRG23270920220339492 27/09/2022 tekkumari 3313007WL0023663 tekkumari 00089 CBIN0281472 1224 1224 Processed 01/10/2022 5130247190 tekkumari ()
SubTotal 3672 3672
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_270922FTO_190958 Central Bank Of India CBIN0281472 KHARSIA 3672

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