Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_030424APB_FTO_5392
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 AMBIKAPUR CH-05-001-010-002/350
(Khaliba) 		3305001000NRG24020420242056041 03/04/2024 Anuj 3305001WL097653 Anuj 00048 BKID0009380 442 0
SubTotal 442 0
2 AMBIKAPUR CH-05-001-010-001/383
(Khaliba) 		3305001000NRG24020420242056033 03/04/2024 KULDEEP 3305001WL097653 KULDEEP 00093 CRGB0006051 442 0
3 AMBIKAPUR CH-05-001-010-001/416
(Khaliba) 		3305001000NRG24020420242056035 03/04/2024 rampati 3305001WL097653 rampati 00093 CRGB0006051 442 0
4 AMBIKAPUR CH-05-001-010-002/227-A
(Khaliba) 		3305001000NRG24020420242056039 03/04/2024 JANTRU 3305001WL097653 JANTRU 00093 CRGB0006051 442 0
5 AMBIKAPUR CH-05-001-010-002/236
(Khaliba) 		3305001000NRG24020420242056040 03/04/2024 bindeshwari 3305001WL097653 bindeshwari 00093 CRGB0006051 221 0
SubTotal 1547 0
6 AMBIKAPUR CH-05-001-010-002/180
(Khaliba) 		3305001000NRG24020420242056038 03/04/2024 RUKMEN 3305001WL097653 RUKMEN 00093 CRGB0006105 221 0
SubTotal 221 0
7 AMBIKAPUR CH-05-001-010-001/431
(Khaliba) 		3305001000NRG24020420242056036 03/04/2024 MANGALI 3305001WL097653 MANGALI 00093 SBIN0RRCHGB 221 0
SubTotal 221 0
8 AMBIKAPUR CH-05-001-010-001/416
(Khaliba) 		3305001000NRG24020420242056034 03/04/2024 RAMCHANDRA 3305001WL097653 RAMCHANDRA 00354 PUNB0130110 442 0
SubTotal 442 0
9 AMBIKAPUR CH-05-001-010-001/610
(Khaliba) 		3305001000NRG24020420242056037 03/04/2024 SHANTI BAI 3305001WL097653 SHANTI BAI 00354 PUNB0611700 221 0
10 AMBIKAPUR CH-05-001-010-002/603
(Khaliba) 		3305001000NRG24020420242056042 03/04/2024 dev narayan 3305001WL097653 dev narayan 00354 PUNB0611700 221 0
SubTotal 442 0
Total 3315 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_030424APB_FTO_5392 Bank of India BKID0009380 AMBIKAPUR 442
2 AMBIKAPUR CH3305001_030424APB_FTO_5392 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1547
3 AMBIKAPUR CH3305001_030424APB_FTO_5392 CHHATISGARH GRAMIN BANK CRGB0006105 GODHAPUR 221
4 AMBIKAPUR CH3305001_030424APB_FTO_5392 CHHATISGARH GRAMIN BANK SBIN0RRCHGB FUNDURDIHARI 221
5 AMBIKAPUR CH3305001_030424APB_FTO_5392 Punjab National Bank PUNB0130110 Ambikapur 442
6 AMBIKAPUR CH3305001_030424APB_FTO_5392 Punjab National Bank PUNB0611700 AMBIKAPUR 442

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