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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_230424APB_FTO_32828
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 BATAULI CH-05-007-033-001/101
(Tedga) 		3305007000NRG25220420240119086 23/04/2024 Shiv shankar 3305007WL006884 Shiv shankar 00093 CRGB0006049 3402 3402 Processed 30/04/2024 3400337686 Mr. SHIVSHANKAR SHIVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-033-001/118-A
(Tedga) 		3305007000NRG25220420240119090 23/04/2024 DILESHWARI 3305007WL006884 DILESHWARI 00093 CRGB0006049 3402 3402 Processed 30/04/2024 3400337684 Mrs. DILESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-033-001/118-A
(Tedga) 		3305007000NRG25220420240119089 23/04/2024 SHAKUNTLA 3305007WL006884 SHAKUNTLA 00093 CRGB0006049 3402 3402 Processed 30/04/2024 3400337685 Mrs. SHANKUNTALA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
4 BATAULI CH-05-007-033-001/26-A
(Tedga) 		3305007000NRG25220420240119092 23/04/2024 kumary kamla yadev 3305007WL006884 kumary kamla yadev 00093 CRGB0006049 3402 3402 Processed 30/04/2024 3400337682 Mrs. KUMARI KAMLA W/OSURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 BATAULI CH-05-007-033-001/26-A
(Tedga) 		3305007000NRG25220420240119091 23/04/2024 Suresh Kumar Yadev 3305007WL006884 Suresh Kumar Yadev 00093 CRGB0006049 3402 3402 Processed 30/04/2024 3400337683 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17010 17010
6 BATAULI CH-05-007-033-001/101
(Tedga) 		3305007000NRG25220420240119087 23/04/2024 DASMANIYA 3305007WL006884 DASMANIYA 00415 SBIN0005509 3402 3402 Processed 30/04/2024 3400337687 Mrs. DASAMATIYA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
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 BATAULI CH3305007_230424APB_FTO_32828 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 17010
2 BATAULI CH3305007_230424APB_FTO_32828 State Bank of India SBIN0005509 BATAULI 3402

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