Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_100524APB_FTO_60895
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-05-008-004-001/407
(Sapnadar) 		3305008000NRG25090520240269525 10/05/2024 MAJHANI 3305008WL015127 MAJHANI 00093 CRGB0006032 3645 3645 Processed 18/05/2024 4120298788 Mr. MAJHANI W/O RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3645 3645
2 MAINPAT CH-05-008-004-001/407
(Sapnadar) 		3305008000NRG25090520240269524 10/05/2024 RATHIYA 3305008WL015127 RATHIYA 00093 SBIN0RRCHGB 3645 3645 Processed 18/05/2024 4120298789 Mr. RATHIYA S/O PICHHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3645 3645
Total 7290 7290

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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_60895 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 3645
2 MAINPAT CH3305008_100524APB_FTO_60895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KAMLESHWARPUR 3645

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