Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_190424APB_FTO_27420
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-05-006-016-001/956
(Girhuldih) 		3305006000NRG25190420240097026 19/04/2024 nitin 3305006WL005568 nitin 00089 CBIN0281208 1701 1701 Processed 29/04/2024 3368872252 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAPUR CH-05-006-016-002/131-B
(Girhuldih) 		3305006000NRG25190420240097028 19/04/2024 suresh 3305006WL005568 suresh 00089 CBIN0281208 1701 1701 Processed 29/04/2024 3368872253 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
3 SITAPUR CH-05-006-016-001/939
(Girhuldih) 		3305006000NRG25190420240097022 19/04/2024 ram kumar 3305006WL005568 ram kumar 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3368872255 Mr. RAM KUMAR TIRKI CHHATTISGARH GRAMIN BANK(607214)
4 SITAPUR CH-05-006-016-001/951
(Girhuldih) 		3305006000NRG25190420240097024 19/04/2024 ursila 3305006WL005568 ursila 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3368872258 Mrs. URSILA WO KARTIK CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-016-002/131-B
(Girhuldih) 		3305006000NRG25190420240097027 19/04/2024 jayshila 3305006WL005568 jayshila 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3368872257 Miss. KUMARI JAYSHEELA CHHATTISGARH GRAMIN BANK(607214)
6 SITAPUR CH-05-006-016-002/47
(Girhuldih) 		3305006000NRG25190420240097029 19/04/2024 sukvaro 3305006WL005568 sukvaro 00093 CRGB0006048 1701 1701 Processed 29/04/2024 3368872256 Mrs. SUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
7 SITAPUR CH-05-006-016-002/83
(Girhuldih) 		3305006000NRG25190420240097030 19/04/2024 sonsay 3305006WL005568 sonsay 00093 CRGB0006052 1701 1701 Processed 29/04/2024 3368872254 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 SITAPUR CH-05-006-016-001/955
(Girhuldih) 		3305006000NRG25190420240097025 19/04/2024 kranti 3305006WL005568 kranti 00415 SBIN0015020 1701 1701 Processed 29/04/2024 3368872251 Miss. KRANTI MINJ DO DEVSAI MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
9 SITAPUR CH-05-006-016-001/939
(Girhuldih) 		3305006000NRG25190420240097023 19/04/2024 shanti 3305006WL005568 shanti 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3368872250 SHANTI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 15309 15309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_190424APB_FTO_27420 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 3402
2 SITAPUR CH3305006_190424APB_FTO_27420 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 6804
3 SITAPUR CH3305006_190424APB_FTO_27420 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 1701
4 SITAPUR CH3305006_190424APB_FTO_27420 State Bank of India SBIN0015020 SITAPUR 1701
5 SITAPUR CH3305006_190424APB_FTO_27420 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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