Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_270922FTO_190969
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-13-007-021-001/575
(SUTI) 		3313007000NRG23270920220339615 27/09/2022 Mukund Ram Sidar 3313007WL0023678 Mukund Ram Sidar 00093 CRGB0000820 204 204 Processed 01/10/2022 5130237962 Mukund Ram Sidar ()
SubTotal 204 204
2 Kharsia CH-13-007-021-001/591
(SUTI) 		3313007000NRG23270920220339617 27/09/2022 NILUKUMARI PATEL 3313007WL0023678 NILUKUMARI PATEL 00354 PUNB0725000 1224 1224 Processed 01/10/2022 5130237963 NILUKUMARI PATEL ()
SubTotal 1224 1224
3 Kharsia CH-13-007-021-001/590
(SUTI) 		3313007000NRG23270920220339616 27/09/2022 NEETU CHOUDHARY 3313007WL0023678 NEETU CHOUDHARY 00468 UBIN0564052 1224 1224 Processed 01/10/2022 5130237964 NEETU CHOUDHARY ()
SubTotal 1224 1224
Total 2652 2652

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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_190969 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 204
2 Kharsia CH3313007_270922FTO_190969 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1224
3 Kharsia CH3313007_270922FTO_190969 Union Bank of India UBIN0564052 KHARSIA 1224

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