Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_020424APB_FTO_2754
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-05-006-030-001/1840
(Ulakaya) 		3305006000NRG24020420242049574 02/04/2024 PRIYANKA 3305006WL097157 PRIYANKA 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952208 PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-030-001/193-C
(Ulakaya) 		3305006000NRG24020420242049577 02/04/2024 UMA 3305006WL097157 UMA 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952206 UMA CHHATTISGARH GRAMIN BANK(607214)
3 SITAPUR CH-05-006-030-001/194-C
(Ulakaya) 		3305006000NRG24020420242049579 02/04/2024 BABITA 3305006WL097157 BABITA 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952204 BABITA CHHATTISGARH GRAMIN BANK(607214)
4 SITAPUR CH-05-006-030-001/2081
(Ulakaya) 		3305006000NRG24020420242049580 02/04/2024 AMAN TOPPO 3305006WL097157 AMAN TOPPO 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952205 AMAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-030-001/2139
(Ulakaya) 		3305006000NRG24020420242049583 02/04/2024 poonam kumari 3305006WL097157 poonam kumari 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952202 poonam kumari CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-030-001/951
(Ulakaya) 		3305006000NRG24020420242049593 02/04/2024 USHA 3305006WL097157 USHA 00089 CBIN0282742 1547 1547 Processed 04/04/2024 IB24094952203 USHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 SITAPUR CH-05-006-030-001/194
(Ulakaya) 		3305006000NRG24020420242049578 02/04/2024 LEDVA 3305006WL097157 LEDVA 00093 CRGB0006047 1547 1547 Processed 04/04/2024 IB24094952207 LEDVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_020424APB_FTO_2754 Central Bank Of India CBIN0282742 SUKHRAPARA 9282
2 SITAPUR CH3305006_020424APB_FTO_2754 CHHATISGARH GRAMIN BANK CRGB0006047 GUTURAMA 1547

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