Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_010424APB_FTO_382
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 MAINPAT CH-05-008-002-001/360
(Samaniya) 		3305008000NRG24010420242039586 01/04/2024 MAHANTI TIRKEY 3305008WL096377 MAHANTI TIRKEY 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944639 MAHANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
2 MAINPAT CH-05-008-002-001/360
(Samaniya) 		3305008000NRG24010420242039584 01/04/2024 MARIAYAM 3305008WL096377 MARIAYAM 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944642 MARIAYAM CHHATTISGARH GRAMIN BANK(607214)
3 MAINPAT CH-05-008-002-001/360
(Samaniya) 		3305008000NRG24010420242039585 01/04/2024 SANT KUMAR TIRKI 3305008WL096377 SANT KUMAR TIRKI 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944641 SANT KUMAR TIRKI CHHATTISGARH GRAMIN BANK(607214)
4 MAINPAT CH-05-008-002-001/360
(Samaniya) 		3305008000NRG24010420242039587 01/04/2024 SONAMATI LAKRA 3305008WL096377 SONAMATI LAKRA 00093 CRGB0006032 1326 1326 Processed 04/04/2024 IB24093944640 SONAMATI LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_010424APB_FTO_382 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 5304

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