Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120424FTO_17231
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 LAKHANPUR CH-05-002-024-001/216
(Iragawan) 		3305002000NRG24120420242063646 12/04/2024 Shakuntali 3305002WL0098443 Shakuntali 00089 CBIN0281591 1547 1547 Processed 24/04/2024 3266718663 Shakuntali ()
SubTotal 1547 1547
2 LAKHANPUR CH-05-002-024-001/177
(Iragawan) 		3305002000NRG24120420242063645 12/04/2024 Amar Singh 3305002WL0098443 Amar Singh 00093 CRGB0006022 400 400 Processed 24/04/2024 3266718665 Amar Singh ()
3 LAKHANPUR CH-05-002-024-001/177
(Iragawan) 		3305002000NRG24120420242063644 12/04/2024 Amar Singh 3305002WL0098443 Amar Singh 00093 CRGB0006022 1080 1080 Processed 24/04/2024 3266718664 Amar Singh ()
4 LAKHANPUR CH-05-002-024-002/163
(Iragawan) 		3305002000NRG24120420242063647 12/04/2024 RAMANAND 3305002WL0098443 RAMANAND 00093 CRGB0006022 1547 1547 Processed 24/04/2024 3266718666 RAMANAND ()
SubTotal 3027 3027
Total 4574 4574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120424FTO_17231 Central Bank Of India CBIN0281591 LAHAPATRA 1547
2 LAKHANPUR CH3305002_120424FTO_17231 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 3027

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