Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305010_061222FTO_304199
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 PREMNAGAR CH-05-010-002-001/401
() 		3305010000NRG23061220221138118 06/12/2022 Sahodri singh 3305010WL0050722 Sahodri singh 00089 CBIN0281552 1224 1224 Processed 10/12/2022 7065348621 Sahodri singh ()
2 PREMNAGAR CH-05-010-031-001/128-A
() 		3305010000NRG23061220221138122 06/12/2022 Anju Yadav 3305010WL0050722 Anju Yadav 00089 CBIN0281552 1224 1224 Processed 10/12/2022 7065348620 Anju Yadav ()
3 PREMNAGAR CH-05-010-031-001/392
() 		3305010000NRG23061220221138123 06/12/2022 sanjay kumar 3305010WL0050722 sanjay kumar 00089 CBIN0281552 1224 1224 Processed 10/12/2022 7065348622 sanjay kumar ()
4 PREMNAGAR CH-05-010-031-001/95-A
() 		3305010000NRG23061220221138126 06/12/2022 aanand 3305010WL0050722 aanand 00089 CBIN0281552 1224 1224 Processed 10/12/2022 7065348619 aanand ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PREMNAGAR CH3305010_061222FTO_304199 Central Bank Of India CBIN0281552 PREMNAGAR 4896

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