Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_190424APB_FTO_27781
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 UDAIPUR CH-05-003-039-001/1-B
(Sayar) 		3305003000NRG25190420240100747 19/04/2024 SUSHILA 3305003WL005795 SUSHILA 00093 CRGB0060108 1680 1680 Processed 29/04/2024 3371271119 Mrs. SUSHEELA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
2 UDAIPUR CH-05-003-039-001/136
(Sayar) 		3305003000NRG25190420240100748 19/04/2024 Basant Majhawar 3305003WL005795 Basant Majhawar 00093 CRGB0060108 1680 1680 Processed 29/04/2024 3371271120 BASANT MAJHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_190424APB_FTO_27781 CHHATISGARH GRAMIN BANK CRGB0060108 KEDMA 3360

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