Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_010424FTO_1364
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-05-002-050-001/115-A
(Tunguri) 		3305002000NRG24010420242043653 01/04/2024 jhalko bai 3305002WL0096752 jhalko bai 00553 INDB0000195 2652 2652 Processed 12/04/2024 2890835477 jhalko bai ()
2 LAKHANPUR CH-05-002-050-001/115-A
(Tunguri) 		3305002000NRG24010420242043652 01/04/2024 jhalko bai 3305002WL0096752 jhalko bai 00553 INDB0000195 3094 3094 Processed 12/04/2024 2890835476 jhalko bai ()
3 LAKHANPUR CH-05-002-050-001/216
(Tunguri) 		3305002000NRG24010420242043651 01/04/2024 Savitri 3305002WL0096752 Savitri 00553 INDB0000195 1326 1326 Processed 12/04/2024 2890835478 Savitri ()
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_010424FTO_1364 IndusInd Bank Ltd. INDB0000195 AMBIKAPUR 7072

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