Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_050524APB_FTO_52968
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 AMBIKAPUR CH-05-001-053-002/381-A
(Podipa) 		3305001000NRG25050520240242157 05/05/2024 Panna lal Panday 3305001WL013546 Panna lal Panday 00093 CRGB0006071 1215 1215 Processed 09/05/2024 3913031947 PANNALAL PANDEYA SO KANTIPRASAD PANDEYA PUNJAB NATIONAL BANK(508568)
2 AMBIKAPUR CH-05-001-053-002/592
(Podipa) 		3305001000NRG25050520240242158 05/05/2024 BALKESHWAR 3305001WL013546 BALKESHWAR 00093 CRGB0006071 1215 1215 Processed 09/05/2024 3913031948 Mr. BALKESWAR S/O MASAYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
3 AMBIKAPUR CH-05-001-053-002/137
(Podipa) 		3305001000NRG25050520240242156 05/05/2024 FHULWASORI 3305001WL013546 FHULWASORI 00093 SBIN0RRCHGB 972 972 Processed 09/05/2024 3913031949 Mrs. FULBASO/SHREE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
4 AMBIKAPUR CH-05-001-053-002/602
(Podipa) 		3305001000NRG25050520240242160 05/05/2024 Sandeep Singh 3305001WL013546 Sandeep Singh 00415 SBIN0000310 1215 1215 Processed 09/05/2024 3913031950 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
5 AMBIKAPUR CH-05-001-053-002/602
(Podipa) 		3305001000NRG25050520240242159 05/05/2024 Sanjay Singh 3305001WL013546 Sanjay Singh 00415 SBIN0006262 1215 1215 Processed 09/05/2024 3913031951 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_050524APB_FTO_52968 CHHATISGARH GRAMIN BANK CRGB0006071 SOHGA 2430
2 AMBIKAPUR CH3305001_050524APB_FTO_52968 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SOHGA 972
3 AMBIKAPUR CH3305001_050524APB_FTO_52968 State Bank of India SBIN0000310 AMBIKAPUR 1215
4 AMBIKAPUR CH3305001_050524APB_FTO_52968 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1215

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