Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_030524APB_FTO_49776
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 MAINPAT CH-05-008-012-001/10-B
(Kuniya) 		3305008000NRG25030520240230341 03/05/2024 dhaneshwari 3305008WL012924 dhaneshwari 00089 CBIN0281686 243 243 Processed 08/05/2024 3858089095 Mrs. DHANESHWRI BARGAH W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
2 MAINPAT CH-05-008-012-001/1323
(Kuniya) 		3305008000NRG25030520240230342 03/05/2024 Koishiliya 3305008WL012924 Koishiliya 00089 CBIN0281686 243 243 Processed 08/05/2024 3858089097 Mrs. KAUSHILYA BARGAH W/O NAIHAR BARGAH CENTRAL BANK OF INDIA(607115)
3 MAINPAT CH-05-008-012-001/1324
(Kuniya) 		3305008000NRG25030520240230343 03/05/2024 Birjhan 3305008WL012924 Birjhan 00089 CBIN0281686 243 243 Processed 08/05/2024 3858089099 Mr. VIRJHAN BARGAH S/O MANDWARI CENTRAL BANK OF INDIA(607115)
4 MAINPAT CH-05-008-012-001/1324
(Kuniya) 		3305008000NRG25030520240230344 03/05/2024 Maheshri 3305008WL012924 Maheshri 00089 CBIN0281686 243 243 Processed 08/05/2024 3858089096 Mrs. MAHESHWARI YADAV W/O BIRJHAN CENTRAL BANK OF INDIA(607115)
5 MAINPAT CH-05-008-012-001/5-B
(Kuniya) 		3305008000NRG25030520240230345 03/05/2024 Sandeep 3305008WL012924 Sandeep 00089 CBIN0281686 243 243 Processed 08/05/2024 3858089098 Mr. SANDEEP GHICHA S/O MAKLOO CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
6 MAINPAT CH-05-008-012-001/999
(Kuniya) 		3305008000NRG25030520240230346 03/05/2024 Devkumari 3305008WL012924 Devkumari 00093 CRGB0006032 243 243 Processed 08/05/2024 3858089100 Mrs. DEV KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_030524APB_FTO_49776 Central Bank Of India CBIN0281686 NARBADAPUR 1215
2 MAINPAT CH3305008_030524APB_FTO_49776 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 243

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