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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305006_130524APB_FTO_64210
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-05-006-002-001/1126
(Deogarh) 		3305006000NRG25130520240314309 13/05/2024 RIJENA EKKA 3305006WL017243 RIJENA EKKA 00089 CBIN0281208 1701 1701 Processed 18/05/2024 4117728293 Mrs. RIJENA EKKA CENTRAL BANK OF INDIA(607115)
2 SITAPUR CH-05-006-002-001/599
(Deogarh) 		3305006000NRG25130520240314295 13/05/2024 SRAWAN 3305006WL017241 SRAWAN 00089 CBIN0281208 1701 1701 Processed 18/05/2024 4117728291 MR SHRAVANA PANDE STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 SITAPUR CH-05-006-002-001/823
(Deogarh) 		3305006000NRG25130520240314294 13/05/2024 naval kumari 3305006WL017240 naval kumari 00093 CRGB0000806 1701 1701 Processed 18/05/2024 4117728294 Nawal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
4 SITAPUR CH-05-006-002-001/1091
(Deogarh) 		3305006000NRG25130520240314291 13/05/2024 hawal sai 3305006WL017239 hawal sai 00093 CRGB0006052 1701 1701 Processed 18/05/2024 4117728295 Mr. HABAL SAY CHHATTISGARH GRAMIN BANK(607214)
5 SITAPUR CH-05-006-002-001/407
(Deogarh) 		3305006000NRG25130520240314292 13/05/2024 annapurna 3305006WL017239 annapurna 00093 CRGB0006052 1701 1701 Processed 18/05/2024 4117728296 Annpurna Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
6 SITAPUR CH-05-006-002-001/670-C
(Deogarh) 		3305006000NRG25130520240314293 13/05/2024 Dineshwar Toppo 3305006WL017240 Dineshwar Toppo 00415 SBIN0015020 1701 1701 Processed 18/05/2024 4117728292 MR DINESHWAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAPUR CH3305006_130524APB_FTO_64210 Central Bank Of India CBIN0281208 sitapur 1701
2 SITAPUR CH3305006_130524APB_FTO_64210 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1701
3 SITAPUR CH3305006_130524APB_FTO_64210 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 1701
4 SITAPUR CH3305006_130524APB_FTO_64210 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 3402
5 SITAPUR CH3305006_130524APB_FTO_64210 State Bank of India SBIN0015020 SITAPUR 1701

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