Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40170
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-05-002-030-001/209
(Ganeshpur) 		3305002000NRG25270420240172550 27/04/2024 Jangal 3305002WL009685 Jangal 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544720981 MRS JANGAL YADAV STATE BANK OF INDIA(508548)
2 LAKHANPUR CH-05-002-030-001/595-A
(Ganeshpur) 		3305002000NRG25270420240172551 27/04/2024 Gulla ram 3305002WL009685 Gulla ram 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544720980 Gulla Ram Rajwade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40170 State Bank of India SBIN0014251 LAKHANPUR 2916

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