Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_030424APB_FTO_5727
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 AMBIKAPUR CH-05-001-005-001/166
(Parsa) 		3305001000NRG24030420242059648 03/04/2024 JANKI 3305001WL097887 JANKI 00093 CRGB0006043 884 0
2 AMBIKAPUR CH-05-001-005-001/405
(Parsa) 		3305001000NRG24030420242059650 03/04/2024 amar deep 3305001WL097887 amar deep 00093 CRGB0006043 1326 0
3 AMBIKAPUR CH-05-001-005-001/676-B
(Parsa) 		3305001000NRG24030420242059654 03/04/2024 Sakuntala 3305001WL097887 Sakuntala 00093 CRGB0006043 884 0
4 AMBIKAPUR CH-05-001-005-001/691
(Parsa) 		3305001000NRG24030420242059655 03/04/2024 Rajesh 3305001WL097887 Rajesh 00093 CRGB0006043 884 0
5 AMBIKAPUR CH-05-001-005-001/780
(Parsa) 		3305001000NRG24030420242059656 03/04/2024 BULKO 3305001WL097887 BULKO 00093 CRGB0006043 442 0
SubTotal 4420 0
6 AMBIKAPUR CH-05-001-005-001/397
(Parsa) 		3305001000NRG24030420242059649 03/04/2024 asntkvare 3305001WL097887 asntkvare 00093 SBIN0RRCHGB 1326 0
7 AMBIKAPUR CH-05-001-005-001/610
(Parsa) 		3305001000NRG24030420242059652 03/04/2024 PHULMET 3305001WL097887 PHULMET 00093 SBIN0RRCHGB 884 0
8 AMBIKAPUR CH-05-001-005-001/96
(Parsa) 		3305001000NRG24030420242059657 03/04/2024 RUPMANI 3305001WL097887 RUPMANI 00093 SBIN0RRCHGB 1547 0
SubTotal 3757 0
9 AMBIKAPUR CH-05-001-005-001/669
(Parsa) 		3305001000NRG24030420242059653 03/04/2024 antim kumar tirkey 3305001WL097887 antim kumar tirkey 00354 PUNB0611700 884 0
SubTotal 884 0
10 AMBIKAPUR CH-05-001-005-001/515-A
(Parsa) 		3305001000NRG24030420242059651 03/04/2024 Sima 3305001WL097887 Sima 00415 SBIN0000310 884 0
SubTotal 884 0
Total 9945 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_030424APB_FTO_5727 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 4420
2 AMBIKAPUR CH3305001_030424APB_FTO_5727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GODHANPUR 1326
3 AMBIKAPUR CH3305001_030424APB_FTO_5727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PARSA 2431
4 AMBIKAPUR CH3305001_030424APB_FTO_5727 Punjab National Bank PUNB0611700 AMBIKAPUR 884
5 AMBIKAPUR CH3305001_030424APB_FTO_5727 State Bank of India SBIN0000310 AMBIKAPUR 884

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