Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_150424APB_FTO_20825
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 AMBIKAPUR CH-05-001-010-002/180
(Khaliba) 		3305001000NRG25150420240052688 15/04/2024 RUKMEN 3305001WL003194 RUKMEN 00093 CRGB0006105 300 300 Processed 25/04/2024 3294739402 RUKMEN / MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
2 AMBIKAPUR CH-05-001-010-002/603
(Khaliba) 		3305001000NRG25150420240052689 15/04/2024 dev narayan 3305001WL003194 dev narayan 00354 PUNB0611700 300 300 Processed 25/04/2024 3294739403 DEV NARAYAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_150424APB_FTO_20825 CHHATISGARH GRAMIN BANK CRGB0006105 GODHAPUR 300
2 AMBIKAPUR CH3305001_150424APB_FTO_20825 Punjab National Bank PUNB0611700 AMBIKAPUR 300

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