Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_020524APB_FTO_48197
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-05-007-009-001/244
(Kardana) 		3305007000NRG25020520240218432 02/05/2024 Kalawati 3305007WL012298 Kalawati 00093 CRGB0006049 3402 3402 Processed 07/05/2024 3808097641 Mrs. KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-009-001/244
(Kardana) 		3305007000NRG25020520240218433 02/05/2024 Tejman 3305007WL012298 Tejman 00093 CRGB0006049 3402 3402 Processed 07/05/2024 3808097639 Mr. TEJMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-009-002/1-A
(Kardana) 		3305007000NRG25020520240218437 02/05/2024 taim 3305007WL012298 taim 00093 CRGB0006049 3402 3402 Processed 07/05/2024 3808097640 Mr. TAIM SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_020524APB_FTO_48197 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 10206

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