Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_220424APB_FTO_30069
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 AMBIKAPUR CH-05-001-073-001/227
(Sonpurkala) 		3305001000NRG25220420240113571 22/04/2024 KUNTI 3305001WL006514 KUNTI 00093 CRGB0006043 1458 1458 Processed 29/04/2024 3374402030 MS USHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 AMBIKAPUR CH-05-001-073-001/148-A
(Sonpurkala) 		3305001000NRG25220420240113569 22/04/2024 virbahadur 3305001WL006514 virbahadur 00415 SBIN0000310 1458 1458 Processed 29/04/2024 3374402028 Mr. BIRBAHADUR . CENTRAL BANK OF INDIA(607115)
3 AMBIKAPUR CH-05-001-073-001/540-A
(Sonpurkala) 		3305001000NRG25220420240113572 22/04/2024 indkuvar 3305001WL006514 indkuvar 00415 SBIN0000310 1458 1458 Processed 29/04/2024 3374402031 Miss. RENU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
4 AMBIKAPUR CH-05-001-073-001/166-A
(Sonpurkala) 		3305001000NRG25220420240113570 22/04/2024 sarita 3305001WL006514 sarita 00415 SBIN0030408 1458 1458 Processed 29/04/2024 3374402029 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_220424APB_FTO_30069 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 1458
2 AMBIKAPUR CH3305001_220424APB_FTO_30069 State Bank of India SBIN0000310 AMBIKAPUR 2916
3 AMBIKAPUR CH3305001_220424APB_FTO_30069 State Bank of India SBIN0030408 CHANDRAKANTA COMPLEX,AMBIKAPUR 1458

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