Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_090424APB_FTO_12242
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-05-006-013-001/208
(Dharampur) 		3305006000NRG25090420240010466 09/04/2024 sandeep kumar 3305006WL000830 sandeep kumar 00089 CBIN0281208 243 243 Processed 19/04/2024 3121949680 Mr. MANDEEP EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
2 SITAPUR CH-05-006-013-001/129-A
(Dharampur) 		3305006000NRG25090420240010461 09/04/2024 BRIJMOHAN 3305006WL000830 BRIJMOHAN 00415 SBIN0015020 243 243 Processed 19/04/2024 3121949681 BRIJMOHAN TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAPUR CH-05-006-013-001/149-A
(Dharampur) 		3305006000NRG25090420240010462 09/04/2024 MADAN 3305006WL000830 MADAN 00415 SBIN0015020 243 243 Processed 19/04/2024 3121949676 Mr. MADAN EKKA SO THOLO EKKA CENTRAL BANK OF INDIA(607115)
4 SITAPUR CH-05-006-013-001/154-B
(Dharampur) 		3305006000NRG25090420240010463 09/04/2024 indraso 3305006WL000830 indraso 00415 SBIN0015020 243 243 Processed 19/04/2024 3121949679 MRS INDRASO EKKA STATE BANK OF INDIA(508548)
5 SITAPUR CH-05-006-013-001/208
(Dharampur) 		3305006000NRG25090420240010464 09/04/2024 CHANDAN 3305006WL000830 CHANDAN 00415 SBIN0015020 243 243 Processed 19/04/2024 3121949678 MR CHANDAN EKKA STATE BANK OF INDIA(508548)
6 SITAPUR CH-05-006-013-001/208
(Dharampur) 		3305006000NRG25090420240010465 09/04/2024 DEVANTI 3305006WL000830 DEVANTI 00415 SBIN0015020 243 243 Processed 19/04/2024 3121949677 MRS DEVANTI EKKA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_090424APB_FTO_12242 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 243
2 SITAPUR CH3305006_090424APB_FTO_12242 State Bank of India SBIN0015020 SITAPUR 1215

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