Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_020424APB_FTO_5012
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-05-007-007-001/208
(Silma) 		3305007000NRG24020420242053941 02/04/2024 Champa 3305007WL097489 Champa 00093 SBIN0RRCHGB 1326 1326 Processed 05/04/2024 IB24094970968 Champa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BATAULI CH-05-007-007-002/26
(Silma) 		3305007000NRG24020420242053944 02/04/2024 GOPAL RAM 3305007WL097489 GOPAL RAM 00691 IPOS0000001 1547 1547 Processed 04/04/2024 IB24094970969 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_020424APB_FTO_5012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BATAULI 1326
2 BATAULI CH3305007_020424APB_FTO_5012 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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