Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_250424APB_FTO_36964
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 BATAULI CH-05-007-004-001/407-A
(Mangari) 		3305007000NRG25250420240149808 25/04/2024 Dashrath 3305007WL008499 Dashrath 00354 PUNB0948300 2856 2856 Processed 02/05/2024 3498903415 Dasharth .. FINO PAYMENTS BANK LTD(608001)
2 BATAULI CH-05-007-004-001/407-A
(Mangari) 		3305007000NRG25250420240149809 25/04/2024 Shanti 3305007WL008499 Shanti 00354 PUNB0948300 2856 2856 Processed 02/05/2024 3498903414 Ms. SHANTI WO DASRATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_250424APB_FTO_36964 Punjab National Bank PUNB0948300 Batauli 5712

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