Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_300522FTO_33921
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 PATAN CH-03-007-092-001/763
(SURPA) 		3303007000NRG23300520220156108 30/05/2022 BHAGWATI 3303007WL0003456 BHAGWATI 00051 MAHB0000693 1020 1020 Processed 02/06/2022 1892814010 BHAGWATI ()
SubTotal 1020 1020
2 PATAN CH-03-007-092-001/690
(SURPA) 		3303007000NRG23300520220156107 30/05/2022 Pushpendra 3303007WL0003456 Pushpendra 00415 SBIN0010836 1020 1020 Processed 02/06/2022 1892814009 MR PUSHPENDRA KUMAR ()
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_300522FTO_33921 Bank of Maharastra MAHB0000693 JEE JAMGAON 1020
2 PATAN CH3303007_300522FTO_33921 State Bank of India SBIN0010836 PATAN 1020

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