Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_140424APB_FTO_19949
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 SITAPUR CH-05-006-016-001/253
(Girhuldih) 		3305006000NRG25140420240047010 14/04/2024 rajesh 3305006WL002845 rajesh 00089 CBIN0281208 1701 1701 Processed 24/04/2024 3266914190 Mr. RAJESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-016-001/253
(Girhuldih) 		3305006000NRG25140420240047011 14/04/2024 santhos 3305006WL002845 santhos 00089 CBIN0281208 1701 1701 Processed 24/04/2024 3266914191 SANTOSH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
3 SITAPUR CH-05-006-016-001/200
(Girhuldih) 		3305006000NRG25140420240047009 14/04/2024 dalu say 3305006WL002845 dalu say 00093 CRGB0006048 1701 1701 Processed 24/04/2024 3266914193 DALU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAPUR CH-05-006-016-001/271
(Girhuldih) 		3305006000NRG25140420240047012 14/04/2024 ANUP 3305006WL002845 ANUP 00093 CRGB0006048 1701 1701 Processed 24/04/2024 3266914189 Mr. ANUP EKKA CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-016-001/332
(Girhuldih) 		3305006000NRG25140420240047013 14/04/2024 sampati 3305006WL002845 sampati 00093 CRGB0006048 1701 1701 Processed 24/04/2024 3266914187 Sampati Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
6 SITAPUR CH-05-006-016-001/374
(Girhuldih) 		3305006000NRG25140420240047014 14/04/2024 ramlal 3305006WL002845 ramlal 00093 CRGB0006052 1701 1701 Processed 24/04/2024 3266914185 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAPUR CH-05-006-016-001/374
(Girhuldih) 		3305006000NRG25140420240047016 14/04/2024 sushil 3305006WL002845 sushil 00093 CRGB0006052 1701 1701 Processed 24/04/2024 3266914186 Mr. SUSHIL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
8 SITAPUR CH-05-006-016-001/374
(Girhuldih) 		3305006000NRG25140420240047015 14/04/2024 Vikram 3305006WL002845 Vikram 00093 CRGB0006052 1701 1701 Processed 24/04/2024 3266914188 VIKRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
9 SITAPUR CH-05-006-016-001/375
(Girhuldih) 		3305006000NRG25140420240047017 14/04/2024 Ashish 3305006WL002845 Ashish 00691 IPOS0000001 1701 1701 Processed 24/04/2024 3266914192 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 15309 15309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_140424APB_FTO_19949 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 3402
2 SITAPUR CH3305006_140424APB_FTO_19949 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 5103
3 SITAPUR CH3305006_140424APB_FTO_19949 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 5103
4 SITAPUR CH3305006_140424APB_FTO_19949 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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