Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_030524APB_FTO_49769
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 MAINPAT CH-05-008-012-001/372-A
(Kuniya) 		3305008000NRG25030520240230292 03/05/2024 SUGANDH YADAV 3305008WL012919 SUGANDH YADAV 00089 CBIN0281686 3315 3315 Processed 08/05/2024 3858084426 Mr. SUGANDH YADAV CENTRAL BANK OF INDIA(607115)
2 MAINPAT CH-05-008-012-001/678-A
(Kuniya) 		3305008000NRG25030520240230293 03/05/2024 Samai 3305008WL012919 Samai 00089 CBIN0281686 3645 3645 Processed 08/05/2024 3858084424 Mrs. SAJHAI NAG W/O BANU RAM CENTRAL BANK OF INDIA(607115)
3 MAINPAT CH-05-008-012-001/993
(Kuniya) 		3305008000NRG25030520240230294 03/05/2024 ARTI YADAV 3305008WL012919 ARTI YADAV 00089 CBIN0281686 3315 3315 Processed 08/05/2024 3858084425 Mrs. AARTI YADAV W/O GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 10275 10275
4 MAINPAT CH-05-008-012-001/993
(Kuniya) 		3305008000NRG25030520240230295 03/05/2024 GANESH YADAV 3305008WL012919 GANESH YADAV 00093 CRGB0006032 3315 3315 Processed 08/05/2024 3858084427 Mr. GANESH S/O HIRA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 13590 13590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_030524APB_FTO_49769 Central Bank Of India CBIN0281686 NARBADAPUR 10275
2 MAINPAT CH3305008_030524APB_FTO_49769 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 3315

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