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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_300424APB_FTO_42197
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 UDAIPUR CH-05-003-033-001/178-B
(Sanibarra) 		3305003000NRG25300420240185445 30/04/2024 Son say 3305003WL010492 Son say 00093 CRGB0006069 243 243 Processed 04/05/2024 3627278044 Mr. SON SAI SO BAIGA RAM . CHHATTISGARH GRAMIN BANK(607214)
2 UDAIPUR CH-05-003-033-002/123
(Sanibarra) 		3305003000NRG25300420240185447 30/04/2024 ramcharan 3305003WL010492 ramcharan 00093 CRGB0006069 1701 1701 Processed 04/05/2024 3627278043 Mr. RAMCHARAN MIRRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
3 UDAIPUR CH-05-003-033-001/150
(Sanibarra) 		3305003000NRG25300420240185444 30/04/2024 BASANTI 3305003WL010492 BASANTI 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3627278045 Mrs. BASANTI DAS CHHATTISGARH GRAMIN BANK(607214)
4 UDAIPUR CH-05-003-033-001/306-A
(Sanibarra) 		3305003000NRG25300420240185446 30/04/2024 BIFAIYA 3305003WL010492 BIFAIYA 00093 SBIN0RRCHGB 1701 1701 Processed 04/05/2024 3627278042 Mrs. VIFAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_300424APB_FTO_42197 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 1944
2 UDAIPUR CH3305003_300424APB_FTO_42197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 2187

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