Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_160524APB_FTO_71779
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 CHHINDGARH CH-12-009-021-001/159
() 		3312009000NRG25160520240106256 16/05/2024 Jana 3312009WL010542 Jana 00093 CRGB0001206 1130 1130 Processed 22/05/2024 4213711584 Mrs. JANA DAI W/O PADAMNATH CHHATTISGARH GRAMIN BANK(607214)
2 CHHINDGARH CH-12-009-021-001/159
() 		3312009000NRG25160520240106252 16/05/2024 Padamnath 3312009WL010540 Padamnath 00093 CRGB0001206 1130 1130 Processed 22/05/2024 4213711583 Mr. PADAM NATH NAG CHHATTISGARH GRAMIN BANK(607214)
3 CHHINDGARH CH-12-009-021-001/159
() 		3312009000NRG25160520240106257 16/05/2024 Sanjeev Sahu 3312009WL010543 Sanjeev Sahu 00093 CRGB0001206 1130 1130 Processed 22/05/2024 4213711586 Mr. SANJEEV KUMAR SAHU S/O PADMNATH SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3390 3390
4 CHHINDGARH CH-12-009-021-001/130
() 		3312009000NRG25160520240106258 16/05/2024 Ajay Prakash Nag 3312009WL010544 Ajay Prakash Nag 00354 PUNB0724300 1130 1130 Processed 22/05/2024 4213711585 Mr. AJAY PRKASH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1130 1130
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_160524APB_FTO_71779 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 3390
2 CHHINDGARH CH3312009_160524APB_FTO_71779 Punjab National Bank PUNB0724300 SUKUMA 1130

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