Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_010822APB_FTO_119044
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 SURAJPUR CH-05-009-011-001/135
() 		3305009000NRG23010820220328378 01/08/2022 SHALIK 3305009WL0014872 SHALIK 00093 CRGB0006014 612 612 Processed 05/08/2022 3631370074 SALIK RAM / BISESAR . CHHATTISGARH GRAMIN BANK(607214)
2 SURAJPUR CH-05-009-011-001/200
() 		3305009000NRG23010820220328380 01/08/2022 NARENDRA 3305009WL0014872 NARENDRA 00093 CRGB0006014 408 408 Processed 05/08/2022 3631370075 NARENDRA PRASAD GHURAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_010822APB_FTO_119044 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 1020

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