Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_160223APB_FTO_462525
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 Sarangarh CH-13-008-093-002/107
(GANJAIBHOUNA) 		3313008000NRG23160220230863731 16/02/2023 rupdhar 3313008WL060214 rupdhar 00176 IDIB000R516 1224 1224 Processed 23/02/2023 9092663727 Mr. Rupdhar Sahu INDIAN BANK(607105)
2 Sarangarh CH-13-008-093-002/15
(GANJAIBHOUNA) 		3313008000NRG23160220230863733 16/02/2023 VRINDAVATI 3313008WL060214 VRINDAVATI 00176 IDIB000R516 1224 1224 Processed 23/02/2023 9092663728 Mrs. Brindavati Bariha INDIAN BANK(607105)
SubTotal 2448 2448
3 Sarangarh CH-13-008-093-001/12
(GANJAIBHOUNA) 		3313008000NRG23160220230867098 16/02/2023 BABULAL 3313008WL060473 BABULAL 00415 SBIN0000543 1224 1224 Processed 23/02/2023 9092663726 Mr. BABULAL SIDAR INDIAN BANK(607105)
4 Sarangarh CH-13-008-093-002/15
(GANJAIBHOUNA) 		3313008000NRG23160220230863732 16/02/2023 FIRAT 3313008WL060214 FIRAT 00415 SBIN0000543 1224 1224 Processed 23/02/2023 9092663725 Mr. FIRTU BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_160223APB_FTO_462525 Indian Bank IDIB000R516 RAIGARH 2448
2 Sarangarh CH3313008_160223APB_FTO_462525 State Bank of India SBIN0000543 SARANGARH 2448

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