Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_020424APB_FTO_3187
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-05-006-011-001/446
(Navapara) 		3305006000NRG24020420242051342 02/04/2024 KAILASH 3305006WL097336 KAILASH 00093 CRGB0006052 1547 1547 Processed 13/04/2024 2891632452 Mr. KAILASH SAV CHHATTISGARH GRAMIN BANK(607214)
2 SITAPUR CH-05-006-011-001/446
(Navapara) 		3305006000NRG24020420242051343 02/04/2024 KUNTI BAI SAV 3305006WL097336 KUNTI BAI SAV 00093 CRGB0006052 1547 1547 Processed 13/04/2024 2891632451 Mrs. KUNTI BAI SAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SITAPUR CH-05-006-011-001/351-A
(Navapara) 		3305006000NRG24020420242051340 02/04/2024 Birjhu Das 3305006WL097336 Birjhu Das 00415 SBIN0015020 1547 1547 Processed 12/04/2024 2891632449 MR VIJUDAS PAINKRA STATE BANK OF INDIA(508548)
4 SITAPUR CH-05-006-011-001/351-B
(Navapara) 		3305006000NRG24020420242051341 02/04/2024 Tejabhadur Das 3305006WL097336 Tejabhadur Das 00415 SBIN0015020 1547 1547 Processed 12/04/2024 2891632450 MR TEJABHADUR DAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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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_3187 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 3094
2 SITAPUR CH3305006_020424APB_FTO_3187 State Bank of India SBIN0015020 SITAPUR 3094

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