Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_030524APB_FTO_51660
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 BATAULI CH-05-007-007-001/61
(Silma) 		3305007000NRG25030520240238148 03/05/2024 kehtu ram 3305007WL013295 kehtu ram 00093 CRGB0006049 2652 2652 Processed 08/05/2024 3859286293 Mr. KEHTOO RAM CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-007-001/61
(Silma) 		3305007000NRG25030520240238149 03/05/2024 Pramila korva 3305007WL013295 Pramila korva 00093 CRGB0006049 2652 2652 Processed 08/05/2024 3859286294 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_030524APB_FTO_51660 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 5304

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