Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_020524APB_FTO_48271
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-05-007-027-001/420
(Telaidhar)
3305007000NRG25020520240221315 02/05/2024 JITENDRA 3305007WL012465 JITENDRA 00093 CRGB0006049 972 972 Processed 07/05/2024 3808364966 Mr. JEETENDRA TIRKEY S/O RAJ NATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
2 BATAULI CH-05-007-027-001/1
(Telaidhar)
3305007000NRG25020520240221314 02/05/2024 Arkesh Kumar Bhagat 3305007WL012465 Arkesh Kumar Bhagat 00354 PUNB0948300 1215 1215 Processed 07/05/2024 3808364969 MR ARKESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
3 BATAULI CH-05-007-027-001/75
(Telaidhar)
3305007000NRG25020520240221316 02/05/2024 JAUHAR LAL 3305007WL012465 JAUHAR LAL 00354 PUNB0948300 1458 1458 Processed 07/05/2024 3808364968 Mr. JAUHAR LAL S/O KUNDAN RAM LAL CHHATTISGARH GRAMIN BANK(607214)
4 BATAULI CH-05-007-027-001/75
(Telaidhar)
3305007000NRG25020520240221317 02/05/2024 SELA KUMARI 3305007WL012465 SELA KUMARI 00354 PUNB0948300 1458 1458 Processed 07/05/2024 3808364967 Mrs. SELA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
5 BATAULI CH-05-007-027-001/408-B
(Telaidhar)
3305007000NRG25020520240221248 02/05/2024 RAMKUMAR 3305007WL012458 RAMKUMAR 00691 IPOS0000001 1701 1701 Processed 07/05/2024 3808364965 RAMKUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_020524APB_FTO_48271 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 972
2 BATAULI CH3305007_020524APB_FTO_48271 Punjab National Bank PUNB0948300 Batauli 4131
3 BATAULI CH3305007_020524APB_FTO_48271 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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