Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_030524APB_FTO_49728
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-05-008-011-002/1223
(Kamleshwarpur) 		3305008000NRG25030520240229982 03/05/2024 PENESH 3305008WL012898 PENESH 00089 CBIN0281686 1701 1701 Processed 08/05/2024 3858080129 Mr. PANESH S/O BELAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
2 MAINPAT CH-05-008-011-002/1223
(Kamleshwarpur) 		3305008000NRG25030520240229983 03/05/2024 SONI BAI 3305008WL012898 SONI BAI 00415 SBIN0005503 1701 1701 Processed 08/05/2024 3858080128 MRS SONI MANJHI STATE BANK OF INDIA(508548)
3 MAINPAT CH-05-008-011-002/255
(Kamleshwarpur) 		3305008000NRG25030520240229984 03/05/2024 FULESHVARI 3305008WL012898 FULESHVARI 00415 SBIN0005503 1701 1701 Processed 08/05/2024 3858080130 MRS FULESHVARI GHINCHA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
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 MAINPAT CH3305008_030524APB_FTO_49728 Central Bank Of India CBIN0281686 NARBADAPUR 1701
2 MAINPAT CH3305008_030524APB_FTO_49728 State Bank of India SBIN0005503 KAMLESHWARPUR 3402

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