Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_260424APB_FTO_38751
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-05-006-011-001/915
(Navapara) 		3305006000NRG25260420240165948 26/04/2024 ramkishun 3305006WL009301 ramkishun 00093 CRGB0006052 486 486 Processed 02/05/2024 3485034100 Mr. RAMKISHUN RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-011-002/152
(Navapara) 		3305006000NRG25260420240165949 26/04/2024 Sani Ram 3305006WL009301 Sani Ram 00093 CRGB0006052 1701 1701 Processed 02/05/2024 3485034104 Mr. SHANI RAM CHHATTISGARH GRAMIN BANK(607214)
3 SITAPUR CH-05-006-011-002/152-B
(Navapara) 		3305006000NRG25260420240165950 26/04/2024 kunti 3305006WL009301 kunti 00093 CRGB0006052 1701 1701 Processed 02/05/2024 3485034101 Mrs. KHUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 SITAPUR CH-05-006-011-002/213-A
(Navapara) 		3305006000NRG25260420240165951 26/04/2024 kaushalya 3305006WL009301 kaushalya 00093 CRGB0006052 1701 1701 Processed 02/05/2024 3485034102 Mrs. KAUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-011-002/53-A
(Navapara) 		3305006000NRG25260420240165952 26/04/2024 basanti 3305006WL009301 basanti 00093 CRGB0006052 1701 1701 Processed 02/05/2024 3485034105 Mrs. BASANTI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-011-002/63
(Navapara) 		3305006000NRG25260420240165953 26/04/2024 Surajan Ram 3305006WL009301 Surajan Ram 00093 CRGB0006052 1701 1701 Processed 02/05/2024 3485034103 Mr. SURANJAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8991 8991
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_260424APB_FTO_38751 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 8991

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