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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_020424APB_FTO_2676
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-05-006-010-001/25
(Dhekidoli) 		3305006000NRG24020420242049348 02/04/2024 urmila 3305006WL097139 urmila 00089 CBIN0281208 1547 1547 Processed 13/04/2024 2891224732 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SITAPUR CH-05-006-010-001/65-A
(Dhekidoli) 		3305006000NRG24020420242049352 02/04/2024 SUNIL 3305006WL097139 SUNIL 00093 CRGB0006052 1547 1547 Processed 13/04/2024 2891224733 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SITAPUR CH-05-006-010-001/75
(Dhekidoli) 		3305006000NRG24020420242049353 02/04/2024 LOTHAN 3305006WL097139 LOTHAN 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891224734 Mr. LOTHAN RAM so KOTHRI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 SITAPUR CH-05-006-010-001/2054
(Dhekidoli) 		3305006000NRG24020420242049347 02/04/2024 Ansu 3305006WL097139 Ansu 00415 SBIN0015020 1547 1547 Processed 13/04/2024 2891224735 Mr. ANSHUK KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-010-001/401
(Dhekidoli) 		3305006000NRG24020420242049349 02/04/2024 TARAWATI 3305006WL097139 TARAWATI 00415 SBIN0015020 442 442 Processed 12/04/2024 2891224731 MRS TARAMANI BAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 SITAPUR CH-05-006-010-001/163-C
(Dhekidoli) 		3305006000NRG24020420242049346 02/04/2024 Dipesh 3305006WL097139 Dipesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891224730 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 8177 8177

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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_2676 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1547
2 SITAPUR CH3305006_020424APB_FTO_2676 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 1547
3 SITAPUR CH3305006_020424APB_FTO_2676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SITAPUR 1547
4 SITAPUR CH3305006_020424APB_FTO_2676 State Bank of India SBIN0015020 SITAPUR 1989
5 SITAPUR CH3305006_020424APB_FTO_2676 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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