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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_130424APB_FTO_19620
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 AMBIKAPUR CH-05-001-025-001/42
(Bakirma) 		3305001000NRG25130420240045064 13/04/2024 BABLI 3305001WL002726 BABLI 00093 CRGB0006040 1215 1215 Processed 24/04/2024 3267216331 Mrs. BABLI KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 AMBIKAPUR CH-05-001-025-001/42
(Bakirma) 		3305001000NRG25130420240045063 13/04/2024 ILIYASH 3305001WL002726 ILIYASH 00093 CRGB0006040 1458 1458 Processed 24/04/2024 3267216330 ELIYAS KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 AMBIKAPUR CH-05-001-025-001/47
(Bakirma) 		3305001000NRG25130420240045065 13/04/2024 SHRIMATI 3305001WL002726 SHRIMATI 00093 CRGB0006040 1458 1458 Processed 24/04/2024 3267216328 Mrs. KUPEN BAJARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
4 AMBIKAPUR CH-05-001-025-001/8087
(Bakirma) 		3305001000NRG25130420240045066 13/04/2024 GANESH KUMAR 3305001WL002726 GANESH KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267216329 Mr. GANESH KUMAR / BAJARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_130424APB_FTO_19620 CHHATISGARH GRAMIN BANK CRGB0006040 SUKHARI 4131
2 AMBIKAPUR CH3305001_130424APB_FTO_19620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SUKHARI 1458

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