Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_030424APB_FTO_5957
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 SITAPUR CH-05-006-024-001/310
(Bansipur) 		3305006000NRG24030420242059029 03/04/2024 kulmati 3305006WL097839 kulmati 00093 CRGB0006048 884 884 Processed 05/04/2024 IB24094964942 kulmati CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-024-001/980
(Bansipur) 		3305006000NRG24030420242059034 03/04/2024 mohmed 3305006WL097839 mohmed 00093 CRGB0006048 884 884 Processed 05/04/2024 IB24094964943 mohmed CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_030424APB_FTO_5957 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 1768

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