Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_100524APB_FTO_60987
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-05-008-025-002/604-A
(Chidapara) 		3305008000NRG25090520240268785 10/05/2024 LALITA YADAV 3305008WL015090 LALITA YADAV 00089 CBIN0284320 28 28 Processed 18/05/2024 4118195586 Miss. LALITA YADAV do ISHWAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28 28
2 MAINPAT CH-05-008-023-002/34
(Pent) 		3305008000NRG25090520240268782 10/05/2024 UMESH SINGH 3305008WL015090 UMESH SINGH 00093 CRGB0006006 28 28 Processed 18/05/2024 4118195588 Mr. UMESH SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
3 MAINPAT CH-05-008-023-002/84
(Pent) 		3305008000NRG25090520240268783 10/05/2024 TEJ BAHADUR 3305008WL015090 TEJ BAHADUR 00093 CRGB0006006 28 28 Processed 18/05/2024 4118195589 Mr. TEJ BAHADUR TANDIYA S/O YADUNANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56 56
4 MAINPAT CH-05-008-025-002/603-A
(Chidapara) 		3305008000NRG25090520240268784 10/05/2024 LALIT YADAV 3305008WL015090 LALIT YADAV 00093 CRGB0006047 28 28 Processed 18/05/2024 4118195590 Mr. LALIT RAM YADAV so ISHWAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
5 MAINPAT CH-05-008-025-002/884
(Chidapara) 		3305008000NRG25090520240268786 10/05/2024 Shrimati 3305008WL015090 Shrimati 00093 CRGB0006047 28 28 Processed 18/05/2024 4118195591 Mrs. SIRMOTI wo ISHVAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56 56
6 MAINPAT CH-05-008-023-002/120
(Pent) 		3305008000NRG25090520240268781 10/05/2024 Gopal Ram 3305008WL015090 Gopal Ram 00415 SBIN0005503 28 28 Processed 18/05/2024 4118195587 Mr. GOPAL RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28 28
Total 168 168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_100524APB_FTO_60987 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 28
2 MAINPAT CH3305008_100524APB_FTO_60987 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 56
3 MAINPAT CH3305008_100524APB_FTO_60987 CHHATISGARH GRAMIN BANK CRGB0006047 GUTURAMA 56
4 MAINPAT CH3305008_100524APB_FTO_60987 State Bank of India SBIN0005503 KAMLESHWARPUR 28

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