Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_130524APB_FTO_64080
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 UDAIPUR CH-05-003-012-002/176
(Sargawan) 		3305003000NRG25130520240316524 13/05/2024 kamlesh 3305003WL017383 kamlesh 00093 CRGB0006104 1701 1701 Processed 18/05/2024 4120297275 Mr. KAMLESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
2 UDAIPUR CH-05-003-012-001/41-B
(Sargawan) 		3305003000NRG25130520240316523 13/05/2024 dinesh das 3305003WL017383 dinesh das 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4120297274 Mr. DINESH DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_130524APB_FTO_64080 CHHATISGARH GRAMIN BANK CRGB0006104 SALKA-TUTHIPAKDI 1701
2 UDAIPUR CH3305003_130524APB_FTO_64080 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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