Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_260424APB_FTO_39202
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-05-007-007-002/20
(Silma) 		3305007000NRG25250420240158733 26/04/2024 KAUSHLYAPAIKRA 3305007WL008918 KAUSHLYAPAIKRA 00093 CRGB0006049 1701 1701 Processed 02/05/2024 3484916453 Mrs. KAUSHILYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-007-002/20
(Silma) 		3305007000NRG25250420240158732 26/04/2024 sukhi ram 3305007WL008918 sukhi ram 00093 CRGB0006049 1701 1701 Processed 02/05/2024 3484916452 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_260424APB_FTO_39202 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 3402

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