Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_141222FTO_323647
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-05-009-028-001/11
() 		3305009000NRG23131220221208908 14/12/2022 GAUTU DEVANGAN 3305009WL0053403 GAUTU DEVANGAN 00048 BKID0009380 1020 1020 Processed 21/12/2022 7341009965 GAUTU DEVANGAN ()
2 SURAJPUR CH-05-009-028-001/297-A
() 		3305009000NRG23131220221208909 14/12/2022 MUNNI BAI 3305009WL0053403 MUNNI BAI 00048 BKID0009380 1020 1020 Processed 21/12/2022 7341009952 MUNNI BAI ()
SubTotal 2040 2040
3 SURAJPUR CH-05-009-055-001/434
() 		3305009000NRG23091220221165785 14/12/2022 Sundari 3305009WL0051768 Sundari 00093 CRGB0006003 816 816 Processed 21/12/2022 7341009964 Sundari ()
4 SURAJPUR CH-05-009-055-001/434
() 		3305009000NRG23131220221208291 14/12/2022 Sundari 3305009WL0053385 Sundari 00093 CRGB0006003 1020 1020 Processed 21/12/2022 7341009963 Sundari ()
5 SURAJPUR CH-26-009-052-001/572
() 		3305009000NRG23131220221201955 14/12/2022 Yashoda Singh 3305009WL0053174 Yashoda Singh 00093 CRGB0006003 1224 1224 Processed 21/12/2022 7341009953 Yashoda Singh ()
SubTotal 3060 3060
6 SURAJPUR CH-05-009-004-001/359
() 		3305009000NRG23141220221217019 14/12/2022 Santi Bai 3305009WL0053705 Santi Bai 00093 CRGB0006014 816 816 Processed 21/12/2022 7341009955 Santi Bai ()
7 SURAJPUR CH-05-009-004-001/359
() 		3305009000NRG23141220221217018 14/12/2022 Santi Bai 3305009WL0053705 Santi Bai 00093 CRGB0006014 1224 1224 Processed 21/12/2022 7341009954 Santi Bai ()
8 SURAJPUR CH-05-009-004-001/485
() 		3305009000NRG23141220221217020 14/12/2022 shivcharan 3305009WL0053705 shivcharan 00093 CRGB0006014 1224 1224 Processed 21/12/2022 7341009962 shivcharan ()
SubTotal 3264 3264
9 SURAJPUR CH-05-009-040-001/197
() 		3305009000NRG23131220221208580 14/12/2022 GOPAL 3305009WL0053396 GOPAL 00093 CRGB0006053 816 816 Processed 21/12/2022 7341009956 GOPAL ()
SubTotal 816 816
10 SURAJPUR CH-05-002-061-001/239
() 		3305009000NRG23101220221181106 14/12/2022 Anand Ram 3305009WL0052322 Anand Ram 00093 CRGB0006099 1224 1224 Processed 21/12/2022 7341009957 Anand Ram ()
11 SURAJPUR CH-05-009-032-001/385
() 		3305009000NRG23131220221208698 14/12/2022 Jeet Ram 3305009WL0053399 Jeet Ram 00093 CRGB0006099 1224 1224 Processed 21/12/2022 7341009959 Jeet Ram ()
12 SURAJPUR CH-05-009-032-001/385
() 		3305009000NRG23131220221208697 14/12/2022 Jeet Ram 3305009WL0053399 Jeet Ram 00093 CRGB0006099 1224 1224 Processed 21/12/2022 7341009958 Jeet Ram ()
SubTotal 3672 3672
13 SURAJPUR CH-05-009-026-001/490
() 		3305009000NRG23131220221200979 14/12/2022 AMRITA 3305009WL0053131 AMRITA 00462 UCBA0003079 1224 1224 Processed 21/12/2022 7341009961 AMRITA PRAJAPATI ()
14 SURAJPUR CH-05-009-026-001/490
() 		3305009000NRG23131220221200978 14/12/2022 AMRITA 3305009WL0053131 AMRITA 00462 UCBA0003079 1020 1020 Processed 21/12/2022 7341009960 AMRITA PRAJAPATI ()
SubTotal 2244 2244
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_141222FTO_323647 Bank of India BKID0009380 AMBIKAPUR 2040
2 SURAJPUR CH3305009_141222FTO_323647 CHHATISGARH GRAMIN BANK CRGB0006003 JAINAGAR 3060
3 SURAJPUR CH3305009_141222FTO_323647 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 3264
4 SURAJPUR CH3305009_141222FTO_323647 CHHATISGARH GRAMIN BANK CRGB0006053 KUMDA 816
5 SURAJPUR CH3305009_141222FTO_323647 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 3672
6 SURAJPUR CH3305009_141222FTO_323647 UCO Bank UCBA0003079 Surajpur 2244

Download In Excel