Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_030524APB_FTO_51715
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-05-007-006-001/114-A
(Taragi) 		3305007000NRG25030520240238159 03/05/2024 mira 3305007WL013297 mira 00093 CRGB0006049 816 816 Processed 08/05/2024 3858234624 Mrs. MEERA KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 BATAULI CH-05-007-006-001/114-A
(Taragi) 		3305007000NRG25030520240238158 03/05/2024 sampat 3305007WL013297 sampat 00093 SBIN0RRCHGB 816 816 Processed 08/05/2024 3858234623 Mr. SAMPAT RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 1632 1632

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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_51715 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 816
2 BATAULI CH3305007_030524APB_FTO_51715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BATAULI 816

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