Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_310123FTO_444310
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-13-007-032-001/150
(MADANPUR) 		3313007000NRG23310120230805162 31/01/2023 Yashoda Banjara 3313007WL0055688 Yashoda Banjara 00093 CRGB0000820 1224 1224 Processed 08/02/2023 8589060135 Yashoda Banjara ()
SubTotal 1224 1224
2 Kharsia CH-13-007-032-001/616
(MADANPUR) 		3313007000NRG23310120230805165 31/01/2023 Poonam 3313007WL0055688 Poonam 00152 HDFC0002626 1224 1224 Processed 08/02/2023 8589060136 Poonam ()
SubTotal 1224 1224
3 Kharsia CH-13-007-032-001/250
(MADANPUR) 		3313007000NRG23310120230805164 31/01/2023 OM BAI 3313007WL0055688 OM BAI 00354 PUNB0725000 1224 1224 Processed 08/02/2023 8589060137 OM BAI ()
SubTotal 1224 1224
4 Kharsia CH-13-007-032-001/149
(MADANPUR) 		3313007000NRG23310120230805160 31/01/2023 SARITA 3313007WL0055688 SARITA 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8589060140 MRS SARITA BANJARA ()
5 Kharsia CH-13-007-032-001/250
(MADANPUR) 		3313007000NRG23310120230805163 31/01/2023 MITTHU LAL 3313007WL0055688 MITTHU LAL 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8589060138 MR MITHOOLAL BANJARA ()
6 Kharsia CH-13-007-032-001/616
(MADANPUR) 		3313007000NRG23310120230805166 31/01/2023 Naresh Banjara 3313007WL0055688 Naresh Banjara 00415 SBIN0002864 1224 1224 Processed 08/02/2023 8589060139 MR NARESH BANJARA ()
SubTotal 3672 3672
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_310123FTO_444310 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1224
2 Kharsia CH3313007_310123FTO_444310 HDFC Bank HDFC0002626 KHARSIA 1224
3 Kharsia CH3313007_310123FTO_444310 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1224
4 Kharsia CH3313007_310123FTO_444310 State Bank of India SBIN0002864 KHARSIA 3672

Download In Excel