Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_030524APB_FTO_49688
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-05-008-025-001/347-A
(Chidapara) 		3305008000NRG25020520240216962 03/05/2024 MIRA TOPPO 3305008WL012222 MIRA TOPPO 00415 SBIN0005503 1701 1701 Processed 08/05/2024 3858086203 MS MIRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 MAINPAT CH-05-008-025-001/347
(Chidapara) 		3305008000NRG25020520240216961 03/05/2024 ASHISH 3305008WL012222 ASHISH 00415 SBIN0015020 1701 1701 Processed 08/05/2024 3858086202 Ashish Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
Total 3402 3402

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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_49688 State Bank of India SBIN0005503 KAMLESHWARPUR 1701
2 MAINPAT CH3305008_030524APB_FTO_49688 State Bank of India SBIN0015020 SITAPUR 1701

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