Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_020424APB_FTO_2724
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-05-006-030-001/1516
(Ulakaya) 		3305006000NRG24020420242049465 02/04/2024 Prem prakash 3305006WL097153 Prem prakash 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952449 Prem prakash CENTRAL BANK OF INDIA(607115)
2 SITAPUR CH-05-006-030-001/1652
(Ulakaya) 		3305006000NRG24020420242049471 02/04/2024 tilaso 3305006WL097153 tilaso 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952448 tilaso CENTRAL BANK OF INDIA(607115)
3 SITAPUR CH-05-006-030-001/1691
(Ulakaya) 		3305006000NRG24020420242049472 02/04/2024 ANIL 3305006WL097153 ANIL 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952450 ANIL CENTRAL BANK OF INDIA(607115)
4 SITAPUR CH-05-006-030-001/291
(Ulakaya) 		3305006000NRG24020420242049480 02/04/2024 PHULVANTI 3305006WL097153 PHULVANTI 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952451 PHULVANTI CENTRAL BANK OF INDIA(607115)
5 SITAPUR CH-05-006-030-001/291
(Ulakaya) 		3305006000NRG24020420242049479 02/04/2024 pusa 3305006WL097153 pusa 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952447 pusa CENTRAL BANK OF INDIA(607115)
6 SITAPUR CH-05-006-030-001/573
(Ulakaya) 		3305006000NRG24020420242049483 02/04/2024 Sukhi ram 3305006WL097153 Sukhi ram 00089 CBIN0282742 1547 1547 Processed 03/04/2024 IB24094952446 Sukhi ram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_020424APB_FTO_2724 Central Bank Of India CBIN0282742 SUKHRAPARA 9282

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