Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_010424APB_FTO_181
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 UDAIPUR CH-05-003-024-001/15-A
(Mudgoan) 		3305003000NRG24010420242038992 01/04/2024 Shivkumari 3305003WL096311 Shivkumari 00093 CRGB0006028 1200 1200 Processed 04/04/2024 IB24093932731 Shivkumari CHHATTISGARH GRAMIN BANK(607214)
2 UDAIPUR CH-05-003-024-001/518
(Mudgoan) 		3305003000NRG24010420242039032 01/04/2024 Bandhani 3305003WL096311 Bandhani 00093 CRGB0006028 1200 1200 Processed 04/04/2024 IB24093932735 Bandhani CHHATTISGARH GRAMIN BANK(607214)
3 UDAIPUR CH-05-003-024-001/518
(Mudgoan) 		3305003000NRG24010420242039031 01/04/2024 Manoj Pando 3305003WL096311 Manoj Pando 00093 CRGB0006028 1200 1200 Processed 04/04/2024 IB24093932733 Manoj Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
4 UDAIPUR CH-05-003-024-001/15-A
(Mudgoan) 		3305003000NRG24010420242038990 01/04/2024 Rajmatiya 3305003WL096311 Rajmatiya 00093 SBIN0RRCHGB 1200 1200 Processed 04/04/2024 IB24093932727 Rajmatiya CHHATTISGARH GRAMIN BANK(607214)
5 UDAIPUR CH-05-003-024-001/15-A
(Mudgoan) 		3305003000NRG24010420242038991 01/04/2024 SUMAR SAI 3305003WL096311 SUMAR SAI 00093 SBIN0RRCHGB 1200 1200 Processed 04/04/2024 IB24093932729 SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 UDAIPUR CH-05-003-024-001/26
(Mudgoan) 		3305003000NRG24010420242039008 01/04/2024 RATIYARO 3305003WL096311 RATIYARO 00093 SBIN0RRCHGB 1200 1200 Processed 04/04/2024 IB24093932737 RATIYARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
7 UDAIPUR CH-05-003-024-001/231-B
(Mudgoan) 		3305003000NRG24010420242039003 01/04/2024 Bindeshwar 3305003WL096311 Bindeshwar 00152 HDFC0009154 1200 1200 Processed 04/04/2024 IB24093932741 Bindeshwar CHHATTISGARH GRAMIN BANK(607214)
8 UDAIPUR CH-05-003-024-001/530
(Mudgoan) 		3305003000NRG24010420242039037 01/04/2024 Savitri 3305003WL096311 Savitri 00152 HDFC0009154 1200 1200 Processed 04/04/2024 IB24093932739 Savitri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
9 UDAIPUR CH-05-003-024-001/510-A
(Mudgoan) 		3305003000NRG24010420242039024 01/04/2024 BABEETA 3305003WL096311 BABEETA 00415 SBIN0007100 1200 1200 Processed 03/04/2024 IB24093932725 BABEETA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_010424APB_FTO_181 CHHATISGARH GRAMIN BANK CRGB0006028 DANDGAON 3600
2 UDAIPUR CH3305003_010424APB_FTO_181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DANDGAON 3600
3 UDAIPUR CH3305003_010424APB_FTO_181 HDFC Bank HDFC0009154 LAKHANPUR 2400
4 UDAIPUR CH3305003_010424APB_FTO_181 State Bank of India SBIN0007100 BALODA VB 1200

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