Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_040424APB_FTO_7265
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-05-006-030-001/1486
(Ulakaya) 		3305006000NRG24040420242061759 04/04/2024 dhanpati bai 3305006WL098052 dhanpati bai 00089 CBIN0282742 1105 1105 Processed 12/04/2024 2892324826 Mrs. DHANPATI W O ISHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SITAPUR CH-05-006-007-001/377-A
(Bhusu) 		3305006000NRG24040420242061776 04/04/2024 Rinki 3305006WL098054 Rinki 00415 SBIN0015020 1547 1547 Processed 13/04/2024 2892324828 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
3 SITAPUR CH-05-006-014-001/134
(Lalitpur) 		3305006000NRG24040420242061870 04/04/2024 adharpati 3305006WL098061 adharpati 00415 SBIN0015020 221 221 Processed 12/04/2024 2892324827 Mrs. ADHARPATI NAGWANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1768 1768
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_040424APB_FTO_7265 State Bank of India SBIN0015020 SITAPUR 1768
2 SITAPUR CH3305006_040424APB_FTO_7265 Central Bank Of India CBIN0282742 SUKHRAPARA 1105

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