Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_170524APB_FTO_73050
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-05-002-023-001/365-D
(Belkharikha) 		3305002000NRG25170520240373941 17/05/2024 SUKWARO 3305002WL020095 SUKWARO 00093 CRGB0006022 1458 1458 Processed 22/05/2024 4213715989 Miss. SUKWARO SUKWARO CHHATTISGARH GRAMIN BANK(607214)
2 LAKHANPUR CH-05-002-023-001/410
(Belkharikha) 		3305002000NRG25170520240373942 17/05/2024 DILO BAI 3305002WL020095 DILO BAI 00093 CRGB0006022 1458 1458 Processed 22/05/2024 4213715988 Mrs. DILO BAI POYA CHHATTISGARH GRAMIN BANK(607214)
3 LAKHANPUR CH-05-002-023-001/53-A
(Belkharikha) 		3305002000NRG25170520240373943 17/05/2024 SAMBHU 3305002WL020095 SAMBHU 00093 CRGB0006022 1458 1458 Processed 22/05/2024 4213715990 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_170524APB_FTO_73050 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 4374

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