Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_170524APB_FTO_72361
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 UDAIPUR CH-05-003-041-001/14
(Kedma) 		3305003000NRG25170520240367750 17/05/2024 BHAGIRTHI 3305003WL019843 BHAGIRTHI 00093 CRGB0006069 1701 1701 Processed 22/05/2024 4213687593 Mr. BHAGIRATI S/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
2 UDAIPUR CH-05-003-041-001/14
(Kedma) 		3305003000NRG25170520240367751 17/05/2024 Jagpatiya 3305003WL019843 Jagpatiya 00093 CRGB0006069 1701 1701 Processed 22/05/2024 4213687594 Mrs. JAG PATIA W/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
3 UDAIPUR CH-05-003-015-001/305
(Salka) 		3305003000NRG25170520240367382 17/05/2024 BASANT 3305003WL019817 BASANT 00093 CRGB0006104 1701 1701 Processed 22/05/2024 4213687598 Mr. BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
4 UDAIPUR CH-05-003-015-001/305
(Salka) 		3305003000NRG25170520240367383 17/05/2024 PRIYA YADAV 3305003WL019817 PRIYA YADAV 00093 CRGB0006104 1701 1701 Processed 22/05/2024 4213687597 Miss. PRIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
5 UDAIPUR CH-05-003-015-001/125
(Salka) 		3305003000NRG25170520240367373 17/05/2024 JAGAT 3305003WL019815 JAGAT 00093 SBIN0RRCHGB 1701 1701 Processed 22/05/2024 4213687595 Mr. JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
6 UDAIPUR CH-05-003-015-001/125
(Salka) 		3305003000NRG25170520240367374 17/05/2024 SHIVKUMAR 3305003WL019815 SHIVKUMAR 00093 SBIN0RRCHGB 1701 1701 Processed 22/05/2024 4213687596 Mr. SHIVKUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_170524APB_FTO_72361 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 3402
2 UDAIPUR CH3305003_170524APB_FTO_72361 CHHATISGARH GRAMIN BANK CRGB0006104 SALKA-TUTHIPAKDI 3402
3 UDAIPUR CH3305003_170524APB_FTO_72361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SALKA 3402

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