Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_040424APB_FTO_7407
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-05-008-024-001/38
(Khadgaon) 		3305008000NRG24040420242061284 04/04/2024 FULBASIYA 3305008WL098021 FULBASIYA 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946907 Mrs. PHULBASIA . CHHATTISGARH GRAMIN BANK(607214)
2 MAINPAT CH-05-008-024-001/38
(Khadgaon) 		3305008000NRG24040420242061285 04/04/2024 SAMILA 3305008WL098021 SAMILA 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946909 Miss. SAMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
3 MAINPAT CH-05-008-024-001/76
(Khadgaon) 		3305008000NRG24040420242061286 04/04/2024 chaitu 3305008WL098021 chaitu 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946908 Mr. CHAITU RAM so MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
4 MAINPAT CH-05-008-024-001/76
(Khadgaon) 		3305008000NRG24040420242061287 04/04/2024 Parwati 3305008WL098021 Parwati 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946912 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 MAINPAT CH-05-008-024-001/793
(Khadgaon) 		3305008000NRG24040420242061289 04/04/2024 PRIYANKA 3305008WL098021 PRIYANKA 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946910 Mrs. PRIYANKA PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
6 MAINPAT CH-05-008-024-001/793
(Khadgaon) 		3305008000NRG24040420242061288 04/04/2024 RAJKUMAR 3305008WL098021 RAJKUMAR 00093 CRGB0006006 1547 1547 Processed 13/04/2024 2891946911 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_040424APB_FTO_7407 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 9282

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