Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_210722FTO_106122
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-13-008-107-004/36
(ACHANAKPALI) 		3313008000NRG23200720220221167 21/07/2022 JAGESHWAR CHOUHAN 3313008WL0010025 JAGESHWAR CHOUHAN 00093 CRGB0000834 1224 1224 Processed 27/07/2022 3364966525 JAGESHWAR CHOUHAN ()
SubTotal 1224 1224
2 Sarangarh CH-13-008-080-001/170
(KATELI) 		3313008000NRG23200720220221162 21/07/2022 phulprasad 3313008WL0010023 phulprasad 00093 CRGB0000835 1224 1224 Processed 27/07/2022 3364966526 phulprasad ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_210722FTO_106122 CHHATISGARH GRAMIN BANK CRGB0000834 SALAR 1224
2 Sarangarh CH3313008_210722FTO_106122 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 1224

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