Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_030424APB_FTO_5929
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-05-006-016-001/44
(Girhuldih) 		3305006000NRG24030420242058925 03/04/2024 gauri 3305006WL097829 gauri 00093 CRGB0006048 1547 0
2 SITAPUR CH-05-006-016-001/521-A
(Girhuldih) 		3305006000NRG24030420242058926 03/04/2024 somari 3305006WL097829 somari 00093 CRGB0006048 1547 0
3 SITAPUR CH-05-006-016-001/850-A
(Girhuldih) 		3305006000NRG24030420242058927 03/04/2024 kaushilya bai nagdev 3305006WL097829 kaushilya bai nagdev 00093 CRGB0006048 1547 0
4 SITAPUR CH-05-006-016-001/850-A
(Girhuldih) 		3305006000NRG24030420242058928 03/04/2024 sushil kumar nagdev 3305006WL097829 sushil kumar nagdev 00093 CRGB0006048 1547 0
5 SITAPUR CH-05-006-016-001/934
(Girhuldih) 		3305006000NRG24030420242058929 03/04/2024 budh kuvari bai 3305006WL097829 budh kuvari bai 00093 CRGB0006048 1547 0
6 SITAPUR CH-05-006-016-002/29
(Girhuldih) 		3305006000NRG24030420242058934 03/04/2024 MANKUVER 3305006WL097829 MANKUVER 00093 CRGB0006048 1547 0
7 SITAPUR CH-05-006-016-002/89
(Girhuldih) 		3305006000NRG24030420242058935 03/04/2024 LALMUNI 3305006WL097829 LALMUNI 00093 CRGB0006048 1547 0
SubTotal 10829 0
8 SITAPUR CH-05-006-016-001/44
(Girhuldih) 		3305006000NRG24030420242058924 03/04/2024 neha gupta 3305006WL097829 neha gupta 00415 SBIN0015020 1547 0
SubTotal 1547 0
9 SITAPUR CH-05-006-016-002/150-A
(Girhuldih) 		3305006000NRG24030420242058930 03/04/2024 bela bai 3305006WL097829 bela bai 00691 IPOS0000001 1547 0
10 SITAPUR CH-05-006-016-002/160-A
(Girhuldih) 		3305006000NRG24030420242058932 03/04/2024 fulmaniya gupta 3305006WL097829 fulmaniya gupta 00691 IPOS0000001 1547 0
11 SITAPUR CH-05-006-016-002/160-A
(Girhuldih) 		3305006000NRG24030420242058933 03/04/2024 ramkumar 3305006WL097829 ramkumar 00691 IPOS0000001 1547 0
SubTotal 4641 0
Total 17017 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_030424APB_FTO_5929 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 10829
2 SITAPUR CH3305006_030424APB_FTO_5929 State Bank of India SBIN0015020 SITAPUR 1547
3 SITAPUR CH3305006_030424APB_FTO_5929 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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