Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_200424APB_FTO_29569
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 LUNDRA CH-05-005-051-002/261-A
(Kharakona) 		3305005000NRG25200420240111498 20/04/2024 AGNESH TIGGA 3305005WL006362 AGNESH TIGGA 00093 SBIN0RRCHGB 1701 1701 Processed 03/05/2024 3544946096 Mr. AGNESH TIGGA CHHATTISGARH GRAMIN BANK(607214)
2 LUNDRA CH-05-005-051-002/261-A
(Kharakona) 		3305005000NRG25200420240111497 20/04/2024 FULKI BAI 3305005WL006362 FULKI BAI 00093 SBIN0RRCHGB 1701 1701 Processed 03/05/2024 3544946095 Mrs. PHULKI BAI CHHATTISGARH GRAMIN BANK(607214)
3 LUNDRA CH-05-005-051-002/261-A
(Kharakona) 		3305005000NRG25200420240111499 20/04/2024 JOHAN TIGGA 3305005WL006362 JOHAN TIGGA 00093 SBIN0RRCHGB 1701 1701 Processed 03/05/2024 3544946097 Mr. JOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_200424APB_FTO_29569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGIDIH 5103

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