Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_020424APB_FTO_2700
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 SITAPUR CH-05-006-006-002/650
(Kharadorna) 		3305006000NRG24020420242049392 02/04/2024 ranjit 3305006WL097146 ranjit 00093 CRGB0006052 1105 1105 Processed 13/04/2024 2891673686 MR RANJEET PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SITAPUR CH-05-006-006-003/160
(Kharadorna) 		3305006000NRG24020420242049393 02/04/2024 beroniyo 3305006WL097146 beroniyo 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891673684 Mrs. BERONIKA BAI CHHATTISGARH GRAMIN BANK(607214)
3 SITAPUR CH-05-006-006-003/201
(Kharadorna) 		3305006000NRG24020420242049394 02/04/2024 Ansita 3305006WL097146 Ansita 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891673685 MISS JASINTA JASINTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SITAPUR CH-05-006-006-003/289
(Kharadorna) 		3305006000NRG24020420242049395 02/04/2024 Sunita 3305006WL097146 Sunita 00415 SBIN0015020 1050 1050 Processed 13/04/2024 2891673683 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4807 4807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_020424APB_FTO_2700 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 1105
2 SITAPUR CH3305006_020424APB_FTO_2700 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SITAPUR 2652
3 SITAPUR CH3305006_020424APB_FTO_2700 State Bank of India SBIN0015020 SITAPUR 1050

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