Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_040424APB_FTO_7749
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-05-001-049-001/110
(Pondikhurd) 		3305001000NRG24040420242061649 04/04/2024 NAN BAI 3305001WL098040 NAN BAI 00089 CBIN0280797 1547 1547 Processed 12/04/2024 2891937134 Mrs. NAN BAI CENTRAL BANK OF INDIA(607115)
2 AMBIKAPUR CH-05-001-049-001/121
(Pondikhurd) 		3305001000NRG24040420242061651 04/04/2024 BEER SAY 3305001WL098040 BEER SAY 00089 CBIN0280797 1547 1547 Processed 12/04/2024 2891937135 Mr. VEER SAI S/O PATEL SAI CENTRAL BANK OF INDIA(607115)
3 AMBIKAPUR CH-05-001-049-001/121
(Pondikhurd) 		3305001000NRG24040420242061652 04/04/2024 SIMA 3305001WL098040 SIMA 00089 CBIN0280797 1547 1547 Processed 12/04/2024 2891937133 Mr. SEEMA SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 AMBIKAPUR CH-05-001-049-001/110
(Pondikhurd) 		3305001000NRG24040420242061650 04/04/2024 Ajay Kumar 3305001WL098040 Ajay Kumar 00688 FINO0001553 1547 1547 Processed 13/04/2024 2891937136 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
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 AMBIKAPUR CH3305001_040424APB_FTO_7749 Central Bank Of India CBIN0280797 AMBIKAPUR 4641
2 AMBIKAPUR CH3305001_040424APB_FTO_7749 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

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