Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_280323FTO_557345
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-13-008-077-001/410
(KEDAR) 		3313008000NRG23280320231186048 28/03/2023 Saraswati 3313008WL072210 Saraswati 00176 IDIB000R516 1224 1224 Processed 30/03/2023 0316207981 Saraswati ()
SubTotal 1224 1224
2 Sarangarh CH-13-008-077-001/240
(KEDAR) 		3313008000NRG23280320231186006 28/03/2023 SUROTI 3313008WL072207 SUROTI 00415 SBIN0000543 1224 1224 Processed 30/03/2023 0316207982 MRS SURTI SAHU ()
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_280323FTO_557345 Indian Bank IDIB000R516 RAIGARH 1224
2 Sarangarh CH3313008_280323FTO_557345 State Bank of India SBIN0000543 SARANGARH 1224

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