Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_070524FTO_55601
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 MANENDRAGARH CH-06-004-036-001/135
() 		3306004000NRG25070520240131808 07/05/2024 Ram singh 3306004WL0004975 Ram singh 00089 CBIN0281492 1215 1215 Processed 09/05/2024 3908725969 Ram singh ()
SubTotal 1215 1215
2 MANENDRAGARH CH-06-004-030-001/89
() 		3306004000NRG25070520240131809 07/05/2024 Deepa 3306004WL0004976 Deepa 00093 CRGB0006081 972 972 Processed 09/05/2024 3908725968 Deepa ()
SubTotal 972 972
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_070524FTO_55601 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1215
2 MANENDRAGARH CH3306004_070524FTO_55601 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 972

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