Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_260424FTO_38640
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 LAKHANPUR CH-05-002-062-001/268
(Mukundpur) 		3305002000NRG24260420242066285 26/04/2024 Amkeshwar 3305002WL0099025 Amkeshwar 00093 CRGB0006013 1326 1326 Processed 03/05/2024 3550932425 Amkeshwar ()
2 LAKHANPUR CH-05-002-062-001/268
(Mukundpur) 		3305002000NRG24260420242066286 26/04/2024 Amkeshwar 3305002WL0099025 Amkeshwar 00093 CRGB0006013 1326 1326 Processed 03/05/2024 3550932424 Amkeshwar ()
3 LAKHANPUR CH-05-002-062-001/268
(Mukundpur) 		3305002000NRG24260420242066287 26/04/2024 Amkeshwar 3305002WL0099025 Amkeshwar 00093 CRGB0006013 1326 1326 Processed 03/05/2024 3550932423 Amkeshwar ()
4 LAKHANPUR CH-05-002-062-001/268
(Mukundpur) 		3305002000NRG24260420242066288 26/04/2024 Amkeshwar 3305002WL0099025 Amkeshwar 00093 CRGB0006013 1105 1105 Processed 03/05/2024 3550932422 Amkeshwar ()
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_260424FTO_38640 CHHATISGARH GRAMIN BANK CRGB0006013 DARIMA 5083

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