Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_190622FTO_46361
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-13-008-050-001/70
(KHURSI) 		3313008000NRG23190620220092846 19/06/2022 kusumkumari 3313008WL0004003 kusumkumari 00045 BARB0SARRAI 1224 1224 Processed 25/06/2022 2486209562 kusumkumari ()
SubTotal 1224 1224
2 Sarangarh CH-13-008-050-001/182
(KHURSI) 		3313008000NRG23190620220092842 19/06/2022 vijaylaxmi 3313008WL0004003 vijaylaxmi 00089 CBIN0284867 1224 1224 Processed 25/06/2022 2486209563 vijaylaxmi ()
3 Sarangarh CH-13-008-050-001/184
(KHURSI) 		3313008000NRG23190620220092843 19/06/2022 barjesh 3313008WL0004003 barjesh 00089 CBIN0284867 1224 1224 Processed 25/06/2022 2486209564 barjesh ()
4 Sarangarh CH-13-008-050-001/70
(KHURSI) 		3313008000NRG23190620220092845 19/06/2022 premlal 3313008WL0004003 premlal 00089 CBIN0284867 1224 1224 Processed 25/06/2022 2486209567 premlal ()
SubTotal 3672 3672
5 Sarangarh CH-13-008-050-001/177
(KHURSI) 		3313008000NRG23190620220092839 19/06/2022 Bramhanda 3313008WL0004003 Bramhanda 00415 SBIN0000543 1224 1224 Processed 25/06/2022 2486209565 MR BRAMHANAND NIRALA ()
6 Sarangarh CH-13-008-050-001/182
(KHURSI) 		3313008000NRG23190620220092841 19/06/2022 dujeram 3313008WL0004003 dujeram 00415 SBIN0000543 1224 1224 Processed 25/06/2022 2486209566 MR DUJE RAM KHUNTE ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_190622FTO_46361 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1224
2 Sarangarh CH3313008_190622FTO_46361 Central Bank Of India CBIN0284867 SARANGARH 3672
3 Sarangarh CH3313008_190622FTO_46361 State Bank of India SBIN0000543 SARANGARH 2448

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