Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_030524APB_FTO_51679
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-05-007-036-001/137
(Nakna) 		3305007000NRG25030520240231337 03/05/2024 RAM KUMAR 3305007WL012975 RAM KUMAR 00093 CRGB0006012 3402 3402 Processed 08/05/2024 3857964138 RAMKUMAR /RITHAN CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-036-001/149-B
(Nakna) 		3305007000NRG25030520240231340 03/05/2024 BAGAR 3305007WL012975 BAGAR 00093 CRGB0006012 3402 3402 Processed 08/05/2024 3857964137 Mr. BAGAR SO GAURI CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-036-001/149-C
(Nakna) 		3305007000NRG25030520240231342 03/05/2024 shimanti 3305007WL012975 shimanti 00093 CRGB0006012 3402 3402 Processed 08/05/2024 3857964139 Mrs. MARIYANA WO BAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
4 BATAULI CH-05-007-036-001/149-B
(Nakna) 		3305007000NRG25030520240231339 03/05/2024 VINOD KUMAR 3305007WL012975 VINOD KUMAR 00354 PUNB0948300 3402 3402 Processed 08/05/2024 3857964140 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
5 BATAULI CH-05-007-036-001/137
(Nakna) 		3305007000NRG25030520240231338 03/05/2024 thurki 3305007WL012975 thurki 00415 SBIN0005509 3402 3402 Processed 08/05/2024 3857964136 Mrs. THURAKITOPPO WO RAMKUMARTOPPO CHHATTISGARH GRAMIN BANK(607214)
6 BATAULI CH-05-007-036-001/149-C
(Nakna) 		3305007000NRG25030520240231341 03/05/2024 shimanti 3305007WL012975 shimanti 00415 SBIN0005509 3402 3402 Processed 08/05/2024 3857964135 Mrs. SALOBADA WO BAGARBADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_030524APB_FTO_51679 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 10206
2 BATAULI CH3305007_030524APB_FTO_51679 Punjab National Bank PUNB0948300 Batauli 3402
3 BATAULI CH3305007_030524APB_FTO_51679 State Bank of India SBIN0005509 BATAULI 6804

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