Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_010524FTO_45826
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-05-001-054-001/340
(Mohanpur) 		3305001000NRG25010520240206524 01/05/2024 Kanti 3305001WL0011669 Kanti 00089 CBIN0281689 1458 1458 Processed 07/05/2024 3807850507 Kanti ()
SubTotal 1458 1458
2 AMBIKAPUR CH-05-001-010-002/236
(Khaliba) 		3305001000NRG25010520240206522 01/05/2024 bindeshwari 3305001WL0011667 bindeshwari 00093 CRGB0006051 729 729 Processed 07/05/2024 3807850508 bindeshwari ()
SubTotal 729 729
3 AMBIKAPUR CH-05-001-044-001/1030
(Sakholi) 		3305001000NRG25010520240206523 01/05/2024 Shyam Pati 3305001WL0011668 Shyam Pati 00093 CRGB0006071 243 243 Processed 07/05/2024 3807850509 Shyam Pati ()
4 AMBIKAPUR CH-05-001-054-001/450-A
(Mohanpur) 		3305001000NRG25010520240206525 01/05/2024 Ram Bihari 3305001WL0011669 Ram Bihari 00093 CRGB0006071 1458 1458 Processed 07/05/2024 3807850510 Ram Bihari ()
5 AMBIKAPUR CH-05-001-066-001/111
(Rakeli) 		3305001000NRG25010520240206520 01/05/2024 ramnarayan 3305001WL0011665 ramnarayan 00093 CRGB0006071 1701 1701 Processed 07/05/2024 3807850515 ramnarayan ()
SubTotal 3402 3402
6 AMBIKAPUR CH-05-001-024-001/125
(Sundarpur) 		3305001000NRG25010520240206527 01/05/2024 hansprasad 3305001WL0011671 hansprasad 00093 CRGB0006092 1701 1701 Processed 07/05/2024 3807850514 hansprasad ()
SubTotal 1701 1701
7 AMBIKAPUR CH-05-001-015-001/921
(Rajpurkhurd) 		3305001000NRG25010520240206521 01/05/2024 SANJAY 3305001WL0011666 SANJAY 00093 SBIN0RRCHGB 1701 1701 Processed 07/05/2024 3807850512 SANJAY ()
8 AMBIKAPUR CH-05-001-063-001/408
(Bargawa) 		3305001000NRG25010520240206608 01/05/2024 Kavisingh 3305001WL0011672 Kavisingh 00093 SBIN0RRCHGB 1701 1701 Processed 07/05/2024 3807850513 Kavisingh ()
SubTotal 3402 3402
9 AMBIKAPUR CH-05-001-057-001/118
(Adchi) 		3305001000NRG25010520240206526 01/05/2024 hariram 3305001WL0011670 hariram 00462 UCBA0002526 1458 1458 Processed 07/05/2024 3807850511 HARI RAM RAJVADE ()
SubTotal 1458 1458
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_010524FTO_45826 Central Bank Of India CBIN0281689 DHAURPUR 1458
2 AMBIKAPUR CH3305001_010524FTO_45826 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 729
3 AMBIKAPUR CH3305001_010524FTO_45826 CHHATISGARH GRAMIN BANK CRGB0006071 SOHGA 3402
4 AMBIKAPUR CH3305001_010524FTO_45826 CHHATISGARH GRAMIN BANK CRGB0006092 LAXMIPUR 1701
5 AMBIKAPUR CH3305001_010524FTO_45826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DARIMA 1701
6 AMBIKAPUR CH3305001_010524FTO_45826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GODHANPUR 1701
7 AMBIKAPUR CH3305001_010524FTO_45826 UCO Bank UCBA0002526 AMBIKAPUR 1458

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