Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_260424APB_FTO_39196
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-05-007-002-003/136
(Basen) 		3305007000NRG25260420240168640 26/04/2024 lidu 3305007WL009469 lidu 00093 CRGB0006012 972 972 Processed 02/05/2024 3485003240 LIDDHU S/O THOYA CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-002-003/629
(Basen) 		3305007000NRG25260420240168646 26/04/2024 MILKANTId 3305007WL009469 MILKANTId 00093 CRGB0006012 972 972 Processed 02/05/2024 3485003242 Mrs. MINKANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
3 BATAULI CH-05-007-002-003/162
(Basen) 		3305007000NRG25260420240168642 26/04/2024 BILIYAM 3305007WL009469 BILIYAM 00093 CRGB0006049 972 972 Processed 02/05/2024 3485003241 BILIYAM /SHANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
4 BATAULI CH-05-007-002-003/187
(Basen) 		3305007000NRG25260420240168644 26/04/2024 mukesh 3305007WL009469 mukesh 00415 SBIN0005509 729 729 Processed 02/05/2024 3485003239 MR MUKESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 3645 3645

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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_39196 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 1944
2 BATAULI CH3305007_260424APB_FTO_39196 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 972
3 BATAULI CH3305007_260424APB_FTO_39196 State Bank of India SBIN0005509 BATAULI 729

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