Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090524APB_FTO_59646
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 LAKHANPUR CH-05-002-044-002/31
(Lainga) 		3305002000NRG25090520240277882 09/05/2024 Dilbhajan 3305002WL015471 Dilbhajan 00415 SBIN0014251 243 243 Processed 18/05/2024 4118063757 MR DILBHAJAN KORRAM STATE BANK OF INDIA(508548)
2 LAKHANPUR CH-05-002-044-002/31
(Lainga) 		3305002000NRG25090520240277883 09/05/2024 Sarswati 3305002WL015471 Sarswati 00415 SBIN0014251 243 243 Processed 18/05/2024 4118063758 MRS SARSWATI KORRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090524APB_FTO_59646 State Bank of India SBIN0014251 LAKHANPUR 486

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