Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_271022FTO_238975
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-13-007-068-001/528
(TELIKOT) 		3313007000NRG23271020220389702 27/10/2022 Palkeshwar Rathore 3313007WL0029939 Palkeshwar Rathore 00045 BARB0KHARSI 1224 1224 Processed 03/11/2022 6097543696 Palkeshwar Rathore ()
SubTotal 1224 1224
2 Kharsia CH-13-007-042-001/258
(BADEDEVGAON) 		3313007000NRG23271020220389973 27/10/2022 Chandra sekhar 3313007WL0029966 Chandra sekhar 00048 BKID0009426 1020 1020 Processed 03/11/2022 6097543695 Chandra sekhar ()
3 Kharsia CH-13-007-042-001/268
(BADEDEVGAON) 		3313007000NRG23271020220389942 27/10/2022 Parmeswar 3313007WL0029962 Parmeswar 00048 BKID0009426 1020 1020 Processed 03/11/2022 6097543697 Parmeswar ()
4 Kharsia CH-13-007-042-001/743
(BADEDEVGAON) 		3313007000NRG23271020220389958 27/10/2022 Kisan 3313007WL0029962 Kisan 00048 BKID0009426 1020 1020 Processed 03/11/2022 6097543698 Kisan ()
SubTotal 3060 3060
5 Kharsia CH-13-007-004-001/118
(KURRU) 		3313007000NRG23271020220389620 27/10/2022 laxami bai 3313007WL0029925 laxami bai 00093 CRGB0000816 1224 1224 Processed 03/11/2022 6097543720 laxami bai ()
6 Kharsia CH-13-007-004-001/685
(KURRU) 		3313007000NRG23271020220389630 27/10/2022 Liladhar 3313007WL0029925 Liladhar 00093 CRGB0000816 1224 1224 Processed 03/11/2022 6097543701 Liladhar ()
7 Kharsia CH-13-007-004-001/689
(KURRU) 		3313007000NRG23271020220389631 27/10/2022 CHAITKUNWAR RATHIA 3313007WL0029925 CHAITKUNWAR RATHIA 00093 CRGB0000816 1224 1224 Processed 03/11/2022 6097543700 CHAITKUNWAR RATHIA ()
8 Kharsia CH-13-007-004-001/694
(KURRU) 		3313007000NRG23271020220389632 27/10/2022 MUKUND RAM RATHIA 3313007WL0029925 MUKUND RAM RATHIA 00093 CRGB0000816 1224 1224 Processed 03/11/2022 6097543699 MUKUND RAM RATHIA ()
SubTotal 4896 4896
9 Kharsia CH-13-007-042-001/697
(BADEDEVGAON) 		3313007000NRG23271020220389982 27/10/2022 Ramlal 3313007WL0029966 Ramlal 00093 CRGB0000820 1224 1224 Processed 03/11/2022 6097543702 Ramlal ()
SubTotal 1224 1224
10 Kharsia CH-13-007-004-001/59
(KURRU) 		3313007000NRG23271020220389628 27/10/2022 RAMANARAYAN 3313007WL0029925 RAMANARAYAN 00168 ICIC0000538 1224 1224 Processed 03/11/2022 6097543705 RAMANARAYAN ()
11 Kharsia CH-13-007-042-001/188
(BADEDEVGAON) 		3313007000NRG23271020220389970 27/10/2022 NAMITA 3313007WL0029966 NAMITA 00168 ICIC0000538 1020 1020 Processed 03/11/2022 6097543703 NAMITA ()
12 Kharsia CH-13-007-042-001/64
(BADEDEVGAON) 		3313007000NRG23271020220389950 27/10/2022 AANAPURNA 3313007WL0029962 AANAPURNA 00168 ICIC0000538 1020 1020 Processed 03/11/2022 6097543704 AANAPURNA ()
SubTotal 3264 3264
13 Kharsia CH-13-007-042-001/131
(BADEDEVGAON) 		3313007000NRG23271020220389937 27/10/2022 Jay mati patel 3313007WL0029962 Jay mati patel 00415 SBIN0000571 1224 1224 Processed 03/11/2022 6097543711 MRS JAYMATI PATEL ()
14 Kharsia CH-13-007-042-001/145
(BADEDEVGAON) 		3313007000NRG23271020220389969 27/10/2022 CHAMELI 3313007WL0029966 CHAMELI 00415 SBIN0000571 1020 1020 Processed 03/11/2022 6097543707 MRS CHAMELI BAI PATEL ()
15 Kharsia CH-13-007-042-001/221
(BADEDEVGAON) 		3313007000NRG23271020220389940 27/10/2022 Dorilal 3313007WL0029962 Dorilal 00415 SBIN0000571 1224 1224 Processed 03/11/2022 6097543709 MR DORI LAL YADAV ()
16 Kharsia CH-13-007-042-001/221
(BADEDEVGAON) 		3313007000NRG23271020220389941 27/10/2022 Santoshi 3313007WL0029962 Santoshi 00415 SBIN0000571 1224 1224 Processed 03/11/2022 6097543712 MRS SANTOSHI BAI YADAV ()
17 Kharsia CH-13-007-042-001/516
(BADEDEVGAON) 		3313007000NRG23271020220389981 27/10/2022 Mang mati 3313007WL0029966 Mang mati 00415 SBIN0000571 1224 1224 Processed 03/11/2022 6097543710 MRS SAROJ PATEL ()
18 Kharsia CH-13-007-042-001/697
(BADEDEVGAON) 		3313007000NRG23271020220389983 27/10/2022 Manki 3313007WL0029966 Manki 00415 SBIN0000571 1224 1224 Processed 03/11/2022 6097543714 MRS MANKI BAI ()
19 Kharsia CH-13-007-042-001/737
(BADEDEVGAON) 		3313007000NRG23271020220389955 27/10/2022 Malti patel 3313007WL0029962 Malti patel 00415 SBIN0000571 1020 1020 Processed 03/11/2022 6097543713 MRS MALTI BAI PATEL ()
20 Kharsia CH-13-007-042-001/738
(BADEDEVGAON) 		3313007000NRG23271020220389957 27/10/2022 Kamlesawri 3313007WL0029962 Kamlesawri 00415 SBIN0000571 1020 1020 Processed 03/11/2022 6097543708 MRS KAMLESHWARI PATEL ()
21 Kharsia CH-13-007-042-001/738
(BADEDEVGAON) 		3313007000NRG23271020220389956 27/10/2022 Pawan kumar 3313007WL0029962 Pawan kumar 00415 SBIN0000571 1020 1020 Processed 03/11/2022 6097543706 MR PAWAN KUMAR PATAIL ()
SubTotal 10200 10200
22 Kharsia CH-13-007-004-001/694
(KURRU) 		3313007000NRG23271020220389633 27/10/2022 VIRED KUMAR RATHIA 3313007WL0029925 VIRED KUMAR RATHIA 00415 SBIN0002864 1224 1224 Processed 03/11/2022 6097543718 MR VIREND KUMAR RATHIA ()
23 Kharsia CH-13-007-042-001/737
(BADEDEVGAON) 		3313007000NRG23271020220389954 27/10/2022 Bhagirathi 3313007WL0029962 Bhagirathi 00415 SBIN0002864 1020 1020 Processed 03/11/2022 6097543716 MR BHAGIRATHI PATEL ()
24 Kharsia CH-13-007-068-001/704
(TELIKOT) 		3313007000NRG23271020220389707 27/10/2022 Anujram kurre 3313007WL0029939 Anujram kurre 00415 SBIN0002864 1224 1224 Processed 03/11/2022 6097543715 MR ANUJRAM KURRE ()
25 Kharsia CH-13-007-068-001/718
(TELIKOT) 		3313007000NRG23271020220389708 27/10/2022 Padma banjare 3313007WL0029939 Padma banjare 00415 SBIN0002864 408 408 Processed 03/11/2022 6097543717 MRS PADMA ()
SubTotal 3876 3876
26 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG23271020220389629 27/10/2022 Manoj Rathiya 3313007WL0029925 Manoj Rathiya 00468 UBIN0564052 1224 1224 Processed 03/11/2022 6097543719 Manoj Rathiya ()
SubTotal 1224 1224
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_271022FTO_238975 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_271022FTO_238975 Bank of India BKID0009426 KHARSIA 3060
3 Kharsia CH3313007_271022FTO_238975 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 4896
4 Kharsia CH3313007_271022FTO_238975 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1224
5 Kharsia CH3313007_271022FTO_238975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
6 Kharsia CH3313007_271022FTO_238975 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2244
7 Kharsia CH3313007_271022FTO_238975 State Bank of India SBIN0000571 SAKTI 10200
8 Kharsia CH3313007_271022FTO_238975 State Bank of India SBIN0002864 KHARSIA 3876
9 Kharsia CH3313007_271022FTO_238975 Union Bank of India UBIN0564052 KHARSIA 1224

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