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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_260424APB_FTO_39193
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-05-007-002-002/366-A
(Basen) 		3305007000NRG25260420240168639 26/04/2024 PHULMATIYA 3305007WL009469 PHULMATIYA 00093 CRGB0006012 972 972 Processed 02/05/2024 3485069029 Mrs. FULMATIYA W2/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-002-003/185
(Basen) 		3305007000NRG25260420240168643 26/04/2024 shivwarat 3305007WL009469 shivwarat 00093 CRGB0006012 486 486 Processed 02/05/2024 3485069031 Mr. SHIVBARAT SHIVBARAT CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-002-003/365
(Basen) 		3305007000NRG25260420240168645 26/04/2024 bishpati 3305007WL009469 bishpati 00093 CRGB0006012 972 972 Processed 02/05/2024 3485069030 BRIHASPATI S/O LAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
4 BATAULI CH-05-007-002-003/142-A
(Basen) 		3305007000NRG25260420240168641 26/04/2024 PHULMANI TOPPO 3305007WL009469 PHULMANI TOPPO 00354 PUNB0948300 729 729 Processed 02/05/2024 3485069032 Mrs. FHULMANI W/O BASANT LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_260424APB_FTO_39193 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 2430
2 BATAULI CH3305007_260424APB_FTO_39193 Punjab National Bank PUNB0948300 Batauli 729

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