Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_270424APB_FTO_39783
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-05-001-016-002/600
(Ranpurkhurd) 		3305001000NRG25260420240168649 27/04/2024 Samay Lal Yadav 3305001WL009470 Samay Lal Yadav 00045 BARB0AMBIKA 1458 1458 Processed 02/05/2024 3487759188 SAMAYLAL S O MR JAWA BANK OF BARODA(606985)
SubTotal 1458 1458
2 AMBIKAPUR CH-05-001-016-003/1268
(Ranpurkhurd) 		3305001000NRG25260420240168656 27/04/2024 VIJAY TIRKY 3305001WL009470 VIJAY TIRKY 00354 PUNB0611700 1458 1458 Processed 02/05/2024 3487759189 VIJAY TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 AMBIKAPUR CH-05-001-016-002/136
(Ranpurkhurd) 		3305001000NRG25260420240168647 27/04/2024 Parduman Toppo 3305001WL009470 Parduman Toppo 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759177 MR PRADUMAN TOPPO STATE BANK OF INDIA(508548)
4 AMBIKAPUR CH-05-001-016-002/605
(Ranpurkhurd) 		3305001000NRG25260420240168650 27/04/2024 CHOTU 3305001WL009470 CHOTU 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759179 MR CHHOTU STATE BANK OF INDIA(508548)
5 AMBIKAPUR CH-05-001-016-002/61
(Ranpurkhurd) 		3305001000NRG25260420240168651 27/04/2024 kendu ram 3305001WL009470 kendu ram 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759184 SHRI KENDURAM KERKETTA STATE BANK OF INDIA(508548)
6 AMBIKAPUR CH-05-001-016-002/61
(Ranpurkhurd) 		3305001000NRG25260420240168652 27/04/2024 sudhni 3305001WL009470 sudhni 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759186 MRS SUGHNI KERKETTA STATE BANK OF INDIA(508548)
7 AMBIKAPUR CH-05-001-016-002/616-A
(Ranpurkhurd) 		3305001000NRG25260420240168653 27/04/2024 CHANDLAL 3305001WL009470 CHANDLAL 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759178 MR CHANDR LAL LAKDA STATE BANK OF INDIA(508548)
8 AMBIKAPUR CH-05-001-016-002/636
(Ranpurkhurd) 		3305001000NRG25260420240168655 27/04/2024 MADHU 3305001WL009470 MADHU 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759187 MISS MADHU YADAV STATE BANK OF INDIA(508548)
9 AMBIKAPUR CH-05-001-016-003/14
(Ranpurkhurd) 		3305001000NRG25260420240168657 27/04/2024 shivwachan 3305001WL009470 shivwachan 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759182 MR SHIVCHAND LAKRA STATE BANK OF INDIA(508548)
10 AMBIKAPUR CH-05-001-016-003/176
(Ranpurkhurd) 		3305001000NRG25260420240168658 27/04/2024 ram prashad 3305001WL009470 ram prashad 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759185 MR RAM PRASAD TEKAM STATE BANK OF INDIA(508548)
11 AMBIKAPUR CH-05-001-016-003/176
(Ranpurkhurd) 		3305001000NRG25260420240168659 27/04/2024 shanti 3305001WL009470 shanti 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759180 SHANTI TEKAM PUNJAB NATIONAL BANK(508568)
12 AMBIKAPUR CH-05-001-016-003/202
(Ranpurkhurd) 		3305001000NRG25260420240168660 27/04/2024 Lakhan 3305001WL009470 Lakhan 00415 SBIN0000310 1458 1458 Processed 02/05/2024 3487759181 LAKHAN SAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
13 AMBIKAPUR CH-05-001-016-002/623
(Ranpurkhurd) 		3305001000NRG25260420240168654 27/04/2024 SHILAMATI 3305001WL009470 SHILAMATI 00415 SBIN0006262 1458 1458 Processed 02/05/2024 3487759183 MISS SILAMATI IDAGVAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 AMBIKAPUR CH-05-001-016-002/230-B
(Ranpurkhurd) 		3305001000NRG25260420240168648 27/04/2024 Sonu Ekka 3305001WL009470 Sonu Ekka 00462 UCBA0002526 1458 1458 Processed 02/05/2024 3487759176 SONU EKKA UCO BANK(607066)
SubTotal 1458 1458
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_270424APB_FTO_39783 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1458
2 AMBIKAPUR CH3305001_270424APB_FTO_39783 Punjab National Bank PUNB0611700 AMBIKAPUR 1458
3 AMBIKAPUR CH3305001_270424APB_FTO_39783 State Bank of India SBIN0000310 AMBIKAPUR 14580
4 AMBIKAPUR CH3305001_270424APB_FTO_39783 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1458
5 AMBIKAPUR CH3305001_270424APB_FTO_39783 UCO Bank UCBA0002526 AMBIKAPUR 1458

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