Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_010524APB_FTO_46175
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 LUNDRA CH-05-005-022-002/269
(Semardih) 		3305005000NRG25010520240207319 01/05/2024 RAJKUMAR 3305005WL011711 RAJKUMAR 00093 CRGB0006043 486 486 Processed 07/05/2024 3809312498 RAJKUMAR / MANDUR CHHATTISGARH GRAMIN BANK(607214)
2 LUNDRA CH-05-005-022-002/333
(Semardih) 		3305005000NRG25010520240207321 01/05/2024 RAKESH 3305005WL011711 RAKESH 00093 CRGB0006043 486 486 Processed 07/05/2024 3809312497 Mr. RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
3 LUNDRA CH-05-005-022-002/269
(Semardih) 		3305005000NRG25010520240207320 01/05/2024 NEELAWATI 3305005WL011711 NEELAWATI 00093 CRGB0006112 486 486 Processed 07/05/2024 3809312499 Mrs. NILAWATI RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_010524APB_FTO_46175 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 972
2 LUNDRA CH3305005_010524APB_FTO_46175 CHHATISGARH GRAMIN BANK CRGB0006112 LUNDRA 486

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