Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_080524FTO_57659
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 BATAULI CH-05-007-023-001/111-A
(Batauli) 		3305007000NRG24300420242066520 08/05/2024 asutosh 3305007WL0099085 asutosh 00089 CBIN0281208 2210 2210 Processed 18/05/2024 4117135504 asutosh ()
SubTotal 2210 2210
2 BATAULI CH-05-007-013-001/369
(Bhatko) 		3305007000NRG24180420242063696 08/05/2024 geeta 3305007WL0098465 geeta 00093 CRGB0006049 884 884 Processed 18/05/2024 4117135505 geeta ()
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_080524FTO_57659 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 2210
2 BATAULI CH3305007_080524FTO_57659 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 884

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