Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_010424FTO_846
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 LAKHANPUR CH-05-002-039-001/278
(Parsondikala) 		3305002000NRG24270320242018759 01/04/2024 Kamalsai 3305002WL0094925 Kamalsai 00093 CRGB0006096 1326 1326 Processed 02/04/2024 IBKL240402548603 Kamalsai ()
2 LAKHANPUR CH-05-002-039-001/278
(Parsondikala) 		3305002000NRG24270320242018760 01/04/2024 Kamalsai 3305002WL0094925 Kamalsai 00093 CRGB0006096 1326 1326 Processed 02/04/2024 IBKL240402548605 Kamalsai ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_010424FTO_846 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 2652

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