Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_030524APB_FTO_49231
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 SITAPUR CH-05-006-028-001/846
(Baniya) 		3305006000NRG25030520240226775 03/05/2024 someshwar sahu 3305006WL012759 someshwar sahu 00089 CBIN0281208 1215 1215 Processed 08/05/2024 3858085409 Mr. SOMESHWAR SAHU so JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
2 SITAPUR CH-05-006-028-001/846
(Baniya) 		3305006000NRG25030520240226777 03/05/2024 bhojwati 3305006WL012759 bhojwati 00703 AIRP0000001 1215 1215 Processed 08/05/2024 3858085407 Mrs. BHOJWATI wo JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
3 SITAPUR CH-05-006-028-001/846
(Baniya) 		3305006000NRG25030520240226776 03/05/2024 jagdeep 3305006WL012759 jagdeep 00703 AIRP0000001 1215 1215 Processed 08/05/2024 3858085408 Mr. JAGDISH SAHU so DHANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_030524APB_FTO_49231 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1215
2 SITAPUR CH3305006_030524APB_FTO_49231 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2430

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