Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_100524APB_FTO_60868
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 MAINPAT CH-05-008-010-001/228
(Lurena) 		3305008000NRG25090520240269069 10/05/2024 sidhu 3305008WL015106 sidhu 00415 SBIN0005503 1701 1701 Processed 18/05/2024 4118077781 Mr. SINDHU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 MAINPAT CH-05-008-010-001/38
(Lurena) 		3305008000NRG25090520240269070 10/05/2024 GOVERDHAN 3305008WL015106 GOVERDHAN 00415 SBIN0005503 1701 1701 Processed 18/05/2024 4118077780 MR GOVARDHAN BHAISA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_100524APB_FTO_60868 State Bank of India SBIN0005503 KAMLESHWARPUR 3402

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