Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_010424APB_FTO_379
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 MAINPAT CH-05-008-003-001/80
(Kadnai) 		3305008000NRG24010420242039613 01/04/2024 DHARKO 3305008WL096379 DHARKO 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944834 DHARKO CHHATTISGARH GRAMIN BANK(607214)
2 MAINPAT CH-05-008-003-001/87
(Kadnai) 		3305008000NRG24010420242039616 01/04/2024 MANOJ 3305008WL096379 MANOJ 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944831 MANOJ CHHATTISGARH GRAMIN BANK(607214)
3 MAINPAT CH-05-008-003-001/87
(Kadnai) 		3305008000NRG24010420242039617 01/04/2024 PHILSITA 3305008WL096379 PHILSITA 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944832 PHILSITA CHHATTISGARH GRAMIN BANK(607214)
4 MAINPAT CH-05-008-003-001/88
(Kadnai) 		3305008000NRG24010420242039618 01/04/2024 Fulbasiya 3305008WL096379 Fulbasiya 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944835 Fulbasiya CHHATTISGARH GRAMIN BANK(607214)
5 MAINPAT CH-05-008-003-001/88
(Kadnai) 		3305008000NRG24010420242039619 01/04/2024 PHULMANIYA 3305008WL096379 PHULMANIYA 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944833 PHULMANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_010424APB_FTO_379 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 6630

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