Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_010424APB_FTO_692
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-05-006-016-001/158
(Girhuldih) 		3305006000NRG24010420242039642 01/04/2024 simla 3305006WL096382 simla 00093 CRGB0006048 1326 1326 Processed 04/04/2024 IB24093943877 simla CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-016-001/229
(Girhuldih) 		3305006000NRG24010420242039643 01/04/2024 dhansingh 3305006WL096382 dhansingh 00093 CRGB0006048 1326 1326 Processed 04/04/2024 IB24093943876 dhansingh CHHATTISGARH GRAMIN BANK(607214)
3 SITAPUR CH-05-006-016-001/229
(Girhuldih) 		3305006000NRG24010420242039644 01/04/2024 santra 3305006WL096382 santra 00093 CRGB0006048 1326 1326 Processed 03/04/2024 IB24093943875 santra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_010424APB_FTO_692 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 3978

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